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.) |
06/11/2020 | MGNREGA/2020-21/R/32 | Direct Receipts | 11,280 | 06/11/2020 | MGNREGA/2020-21/P/34 | Expenditures | 11,280 | |||||||
16/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 321,537 | 12/11/2020 | FFC/2020-21/P/40 | Expenditures | 70,746 | |||||||
16/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 482,886 | 12/11/2020 | FFC/2020-21/P/41 | Expenditures | 71,067 | |||||||
16/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 482,886 | 12/11/2020 | FFC/2020-21/P/42 | Expenditures | 33,585 | |||||||
23/11/2020 | MGNREGA/2020-21/R/35 | Direct Receipts | 77,016 | 12/11/2020 | FFC/2020-21/P/43 | Expenditures | 58,288 | |||||||
Direct Receipts | 16/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 94,251 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/44 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/45 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 23/11/2020 | MGNREGA/2020-21/P/50 | Expenditures | 77,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:35:14 AM. |