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.) |
01/09/2020 | MGNREGA/2020-21/R/24 | Direct Receipts | 12,213 | 01/09/2020 | MGNREGA/2020-21/P/24 | Expenditures | 12,213 | |||||||
02/09/2020 | MGNREGA/2020-21/R/25 | Direct Receipts | 79,488 | 02/09/2020 | MGNREGA/2020-21/P/25 | Expenditures | 79,488 | |||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/23 | Expenditures | 73,105 | ||||||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/24 | Expenditures | 92,090 | ||||||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/25 | Expenditures | 47,040 | ||||||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/26 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/27 | Expenditures | 24,659 | ||||||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/28 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/29 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/30 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/31 | Expenditures | 60,828 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/32 | Expenditures | 90,993 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:08:09 AM. |