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.) |
25/02/2021 | MGNREGA/2020-21/R/9 | Direct Receipts | 10,026 | 03/02/2021 | FFC/2020-21/P/86 | Expenditures | 50,000 | |||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/87 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/88 | Expenditures | 37,710 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/89 | Expenditures | 70,800 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/90 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/42 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/110 | Expenditures | 316,462 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:38:57 AM. |