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.) |
15/05/2020 | MGNREGA/2020-21/R/13 | Direct Receipts | 26,385 | 04/05/2020 | FFC/2020-21/P/6 | Expenditures | 26,980 | |||||||
Direct Receipts | 04/05/2020 | FFC/2020-21/P/7 | Expenditures | 36,993 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/8 | Expenditures | 59,040 | ||||||||||
Direct Receipts | 17/05/2020 | FFC/2020-21/P/10 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 17/05/2020 | FFC/2020-21/P/9 | Expenditures | 55,125 | ||||||||||
Direct Receipts | 26/05/2020 | NRDWSP/2020-21/P/2 | Expenditures | 15,053 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/11 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/12 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/13 | Expenditures | 138,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:38:54 PM. |