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.) |
07/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 21,107 | 02/05/2020 | MGNREGA/2020-21/P/1 | Expenditures | 79,921 | |||||||
10/05/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 1,449 | 18/05/2020 | FFC/2020-21/P/1 | Expenditures | 5.3 | |||||||
Direct Receipts | 21/05/2020 | STS/2020-21/P/1 | Expenditures | 259,974 | ||||||||||
Direct Receipts | 22/05/2020 | STS/2020-21/P/2 | Expenditures | 202,150 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/9 | Expenditures | 52,394 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:20:26 AM. |