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.) |
11/10/2020 | NRDWSP/2020-21/R/6 | Direct Receipts | 800 | 11/10/2020 | FFC/2020-21/P/22 | Expenditures | 45,600 | |||||||
11/10/2020 | NRDWSP/2020-21/R/7 | Direct Receipts | 600 | 21/10/2020 | FFC/2020-21/P/23 | Expenditures | 5,660 | |||||||
11/10/2020 | NRDWSP/2020-21/R/8 | Direct Receipts | 600 | Expenditures | ||||||||||
15/10/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 3,751 | Expenditures | ||||||||||
21/10/2020 | NRDWSP/2020-21/R/10 | Direct Receipts | 600 | Expenditures | ||||||||||
21/10/2020 | NRDWSP/2020-21/R/11 | Direct Receipts | 600 | Expenditures | ||||||||||
21/10/2020 | NRDWSP/2020-21/R/12 | Direct Receipts | 600 | Expenditures | ||||||||||
21/10/2020 | NRDWSP/2020-21/R/13 | Direct Receipts | 600 | Expenditures | ||||||||||
21/10/2020 | NRDWSP/2020-21/R/14 | Direct Receipts | 600 | Expenditures | ||||||||||
21/10/2020 | NRDWSP/2020-21/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:12:25 AM. |