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.) |
01/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 3,884.6 | 02/05/2020 | FFC/2020-21/P/1 | Expenditures | 644,443.43 | |||||||
02/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 11,366.6 | 02/05/2020 | FFC/2020-21/P/2 | Expenditures | 5,683.3 | |||||||
02/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 24,900 | 02/05/2020 | FFC/2020-21/P/3 | Expenditures | 11,525 | |||||||
16/05/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 87 | 19/05/2020 | FFC/2020-21/P/4 | Expenditures | 5,080 | |||||||
16/05/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 2,144 | Expenditures | ||||||||||
18/05/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 77 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:09:54 AM. |