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.) |
31/05/2020 | MGNREGA/2020-21/R/11 | Direct Receipts | 73 | 01/05/2020 | FFC/2020-21/P/7 | Expenditures | 91,612 | |||||||
31/05/2020 | STS/2020-21/R/1 | Direct Receipts | 3,160 | 01/05/2020 | FFC/2020-21/P/8 | Expenditures | 187,528 | |||||||
Direct Receipts | 01/05/2020 | OWN/2020-21/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/05/2020 | FFC/2020-21/P/13 | Expenditures | 23 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/9 | Expenditures | 10,954 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/4 | Expenditures | 102,601 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/5 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/6 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 28/05/2020 | STS/2020-21/P/1 | Expenditures | 17,515 | ||||||||||
Direct Receipts | 28/05/2020 | STS/2020-21/P/2 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/10 | Expenditures | 31,147 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:54:41 AM. |