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.) |
27/06/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 14.2 | 01/06/2020 | FFC/2020-21/P/8 | Expenditures | 52,704.4 | |||||||
27/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 108.82 | 01/06/2020 | MGNREGA/2020-21/P/1 | Expenditures | 3,108 | |||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/9 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/10 | Expenditures | 6,930 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/11 | Expenditures | 59,325 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/12 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/6 | Expenditures | 900 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/7 | Expenditures | 7,360 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/13 | Expenditures | 89,700 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/14 | Expenditures | 12,331 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:16:38 AM. |