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.) |
18/02/2021 | MGNREGA/2020-21/R/4 | Direct Receipts | 19,325 | 01/02/2021 | FFC/2020-21/P/17 | Expenditures | 3,446 | |||||||
18/02/2021 | MGNREGA/2020-21/R/5 | Direct Receipts | 33 | 01/02/2021 | FFC/2020-21/P/18 | Expenditures | 6,894 | |||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/19 | Expenditures | 3,446 | ||||||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/20 | Expenditures | 6,322 | ||||||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/21 | Expenditures | 363,773 | ||||||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/22 | Expenditures | 15,122 | ||||||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/23 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/24 | Expenditures | 541,097 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:09:26 AM. |