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.) |
01/05/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 237 | 02/05/2020 | FFC/2020-21/P/10 | Expenditures | 8,000 | |||||||
21/05/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 1,797 | 02/05/2020 | FFC/2020-21/P/11 | Expenditures | 4,500 | |||||||
Direct Receipts | 02/05/2020 | FFC/2020-21/P/4 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 02/05/2020 | FFC/2020-21/P/5 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 02/05/2020 | FFC/2020-21/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/05/2020 | FFC/2020-21/P/7 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 02/05/2020 | FFC/2020-21/P/8 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 02/05/2020 | FFC/2020-21/P/9 | Expenditures | 16,740 | ||||||||||
Direct Receipts | 02/05/2020 | MGNREGA/2020-21/P/1 | Expenditures | 142 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/15 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/1 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/2 | Expenditures | 616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:05:35 AM. |