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.) |
07/11/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 7,030 | 02/11/2020 | FFC/2020-21/P/10 | Expenditures | 4,000 | |||||||
18/11/2020 | OWN/2020-21/R/47 | Direct Receipts | 1,110 | 02/11/2020 | FFC/2020-21/P/11 | Expenditures | 366,613 | |||||||
25/11/2020 | OWN/2020-21/R/48 | Direct Receipts | 720 | 02/11/2020 | FFC/2020-21/P/12 | Expenditures | 39,064 | |||||||
26/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,602 | Expenditures | ||||||||||
26/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 95 | Expenditures | ||||||||||
30/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 47,788 | Expenditures | ||||||||||
30/11/2020 | STS/2020-21/R/4 | Direct Receipts | 10,863 | Expenditures | ||||||||||
30/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 2,852 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:29:31 AM. |