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.) |
03/08/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 297 | 01/08/2020 | FFC/2020-21/P/22 | Expenditures | 50,000 | |||||||
05/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 11,603 | 05/08/2020 | OWN/2020-21/P/27 | Expenditures | 3,000 | |||||||
18/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 443,906 | 05/08/2020 | OWN/2020-21/P/28 | Expenditures | 4,500 | |||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/29 | Expenditures | 4,103 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/23 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/24 | Expenditures | 2,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:27:04 PM. |