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 | MGNREGA/2020-21/R/6 | Direct Receipts | 5,398 | 01/05/2020 | FFC/2020-21/P/33 | Expenditures | 23,100 | |||||||
02/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 38,800 | 01/05/2020 | FFC/2020-21/P/34 | Expenditures | 14,000 | |||||||
12/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,089 | 01/05/2020 | FFC/2020-21/P/35 | Expenditures | 59,728 | |||||||
31/05/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 48 | 01/05/2020 | MGNREGA/2020-21/P/3 | Expenditures | 8,455 | |||||||
Direct Receipts | 01/05/2020 | MGNREGA/2020-21/P/6 | Expenditures | 5,398 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/4 | Expenditures | 303,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:17:23 PM. |