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.) |
01/10/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 1,803 | 01/10/2020 | FFC/2020-21/P/16 | Expenditures | 49,808.72 | |||||||
13/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,200 | 06/10/2020 | FFC/2020-21/P/17 | Expenditures | 45,000 | |||||||
13/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 340 | 08/10/2020 | FFC/2020-21/P/18 | Expenditures | 16,500 | |||||||
13/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 987 | 16/10/2020 | FFC/2020-21/P/19 | Expenditures | 15,000 | |||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/21 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:21:30 PM. |