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.) |
01/08/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 19 | 01/08/2020 | OWN/2020-21/P/9 | Expenditures | 15,680 | |||||||
01/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 15,680 | 11/08/2020 | FFC/2020-21/P/19 | Expenditures | 35,000 | |||||||
02/08/2020 | NRDWSP/2020-21/R/2 | Direct Receipts | 93 | 11/08/2020 | FFC/2020-21/P/20 | Expenditures | 50,000 | |||||||
02/08/2020 | STS/2020-21/R/2 | Direct Receipts | 66 | 11/08/2020 | FFC/2020-21/P/21 | Expenditures | 150,000 | |||||||
31/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 8,354 | 11/08/2020 | FFC/2020-21/P/22 | Expenditures | 100,000 | |||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/23 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/24 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:37:21 PM. |