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.) |
10/06/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 4,500 | 10/06/2020 | FFC/2020-21/P/26 | Expenditures | 106,240 | |||||||
10/06/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 4,500 | 10/06/2020 | FFC/2020-21/P/27 | Expenditures | 28,800 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 4,027 | 10/06/2020 | FFC/2020-21/P/28 | Expenditures | 48,000 | |||||||
30/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 500 | 10/06/2020 | FFC/2020-21/P/29 | Expenditures | 2,700 | |||||||
30/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 500 | 10/06/2020 | FFC/2020-21/P/30 | Expenditures | 11,500 | |||||||
30/06/2020 | TSC/2020-21/R/2 | Direct Receipts | 301 | 30/06/2020 | MGNREGA/2020-21/P/3 | Expenditures | 4,500 | |||||||
Direct Receipts | 30/06/2020 | MGNREGA/2020-21/P/4 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/1 | Expenditures | 150 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/2 | Expenditures | 350 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/3 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:56:43 AM. |