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.) |
02/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 41,896 | 08/06/2020 | MGNREGA/2020-21/P/1 | Expenditures | 720 | |||||||
08/06/2020 | MGNREGA/2020-21/R/8 | Direct Receipts | 41 | 08/06/2020 | MGNREGA/2020-21/P/2 | Expenditures | 88.5 | |||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/22 | Expenditures | 169,749 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/23 | Expenditures | 60 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/24 | Expenditures | 81.6 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/25 | Expenditures | 137,436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:14:17 PM. |