Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/05/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 4,854 | 05/05/2020 | MGNREGA/2020-21/P/2 | Expenditures | 4,854 | |||||||
11/05/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 3,726 | 11/05/2020 | FFC/2020-21/P/1 | Expenditures | 46,892 | |||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/2 | Expenditures | 95,187 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/3 | Expenditures | 48,087 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/4 | Expenditures | 98,167 | ||||||||||
Direct Receipts | 11/05/2020 | MGNREGA/2020-21/P/3 | Expenditures | 3,726 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/5 | Expenditures | 19,964 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/6 | Expenditures | 79,092 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:58:02 AM. |