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.) |
01/06/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 89,761 | 01/06/2020 | FFC/2020-21/P/10 | Expenditures | 1,000 | |||||||
01/06/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 211 | 01/06/2020 | FFC/2020-21/P/2 | Expenditures | 186,816 | |||||||
08/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,109 | 01/06/2020 | FFC/2020-21/P/3 | Expenditures | 167,700 | |||||||
22/06/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 246,140 | 01/06/2020 | FFC/2020-21/P/4 | Expenditures | 8,078 | |||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/06/2020 | MGNREGA/2020-21/P/2 | Expenditures | 58,067 | ||||||||||
Direct Receipts | 22/06/2020 | MGNREGA/2020-21/P/3 | Expenditures | 89,761 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/12 | Expenditures | 184,965 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/13 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/14 | Expenditures | 35,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:48:49 AM. |