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.) |
18/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,718 | 24/11/2020 | TSC/2020-21/P/10 | Expenditures | 7,000 | |||||||
18/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 6,896 | 27/11/2020 | MGNREGA/2020-21/P/4 | Expenditures | 47 | |||||||
18/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 1,718 | 27/11/2020 | MGNREGA/2020-21/P/5 | Expenditures | 27,202 | |||||||
18/11/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 27,202 | 27/11/2020 | MGNREGA/2020-21/P/6 | Expenditures | 53,040 | |||||||
18/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 355 | 27/11/2020 | MGNREGA/2020-21/P/7 | Expenditures | 1,824 | |||||||
27/11/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 1,824 | 27/11/2020 | TSC/2020-21/P/11 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:40:37 AM. |