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.) |
23/02/2021 | MGNREGA/2020-21/R/8 | Direct Receipts | 1,786,811.5 | 15/02/2021 | FFC/2020-21/P/5 | Expenditures | 568,000 | |||||||
23/02/2021 | NDPS/2020-21/R/5 | Direct Receipts | 47,199 | 23/02/2021 | FFC/2020-21/P/6 | Expenditures | 199,600 | |||||||
24/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 3,780 | 23/02/2021 | FFC/2020-21/P/7 | Expenditures | 96,170 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:43:30 PM. |