Voucher Wise Summary Report
Opening Balance | 2,211,689 | |||||||||||||
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.) |
01/04/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 799 | 24/04/2020 | OWN/2020-21/P/1 | Expenditures | 3,000 | |||||||
01/04/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 3,279 | 24/04/2020 | OWN/2020-21/P/13 | Expenditures | 1,990 | |||||||
06/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 4,603 | 24/04/2020 | OWN/2020-21/P/2 | Expenditures | 14,784 | |||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/1 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/9 | Expenditures | 36,993 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:53:21 PM. |