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.) |
10/06/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 8,198 | 03/06/2020 | FFC/2020-21/P/14 | Expenditures | 36,993 | |||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/15 | Expenditures | 125,112 | ||||||||||
Direct Receipts | 03/06/2020 | OWN/2020-21/P/34 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/06/2020 | OWN/2020-21/P/35 | Expenditures | 1,110 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/16 | Expenditures | 10,630 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/17 | Expenditures | 19,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:09:00 AM. |