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.) |
15/07/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 228,823 | 09/07/2020 | FFC/2020-21/P/10 | Expenditures | 50,000 | |||||||
16/07/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 1,018,380 | 09/07/2020 | FFC/2020-21/P/11 | Expenditures | 12,000 | |||||||
25/07/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 229,770 | 09/07/2020 | FFC/2020-21/P/9 | Expenditures | 340,000 | |||||||
Direct Receipts | 19/07/2020 | FFC/2020-21/P/12 | Expenditures | 84,988 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/13 | Expenditures | 25,950 | ||||||||||
Direct Receipts | 28/07/2020 | MGNREGA/2020-21/P/1 | Expenditures | 228,823 | ||||||||||
Direct Receipts | 28/07/2020 | MGNREGA/2020-21/P/2 | Expenditures | 1,018,380 | ||||||||||
Direct Receipts | 28/07/2020 | MGNREGA/2020-21/P/3 | Expenditures | 229,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:04:14 PM. |