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.) |
29/10/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 37,091 | 06/10/2020 | FFC/2020-21/P/20 | Expenditures | 37,200 | |||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/21 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/22 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/23 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/24 | Expenditures | 19,580 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/25 | Expenditures | 28,260 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/26 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/27 | Expenditures | 63,448 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/28 | Expenditures | 21,075 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/29 | Expenditures | 10.64 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/30 | Expenditures | 31,384 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/31 | Expenditures | 26,650 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/32 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:57:31 AM. |