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.) |
01/06/2020 | FFC/2020-21/R/13 | Direct Receipts | 27,834 | 11/06/2020 | MGNREGA/2020-21/P/4 | Expenditures | 736,000 | |||||||
02/06/2020 | MGNREGA/2020-21/R/8 | Direct Receipts | 70,300 | Expenditures | ||||||||||
11/06/2020 | MGNREGA/2020-21/R/9 | Direct Receipts | 912,000 | Expenditures | ||||||||||
19/06/2020 | MGNREGA/2020-21/R/10 | Direct Receipts | 6,840 | Expenditures | ||||||||||
22/06/2020 | MGNREGA/2020-21/R/11 | Direct Receipts | 228,000 | Expenditures | ||||||||||
24/06/2020 | MGNREGA/2020-21/R/12 | Direct Receipts | 631,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:45:16 PM. |