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.) |
31/07/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 5,505 | 02/07/2020 | OWN/2020-21/P/2 | Expenditures | 20 | |||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/6 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/7 | Expenditures | 5.32 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/10 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/11 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/12 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/13 | Expenditures | 40,791 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/14 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/15 | Expenditures | 85,500 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/8 | Expenditures | 16,440 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/9 | Expenditures | 34.28 | ||||||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/3 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/16 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:54:52 AM. |