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.) |
05/05/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 30,721 | 27/05/2020 | FFC/2020-21/P/2 | Expenditures | 62,666 | |||||||
06/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 10,021 | 27/05/2020 | FFC/2020-21/P/3 | Expenditures | 80,666 | |||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/4 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/5 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/6 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/7 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 27/05/2020 | MGNREGA/2020-21/P/1 | Expenditures | 27,169 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/1 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/05/2020 | STS/2020-21/P/1 | Expenditures | 89,000 | ||||||||||
Direct Receipts | 27/05/2020 | STS/2020-21/P/2 | Expenditures | 450,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:51:55 AM. |