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.) |
04/05/2020 | FFC/2020-21/R/9 | Direct Receipts | 477,908.93 | 04/05/2020 | FFC/2020-21/P/7 | Expenditures | 4,500 | |||||||
04/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 5,875 | 04/05/2020 | MGNREGA/2020-21/P/1 | Expenditures | 82,480 | |||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/4 | Expenditures | 521,682 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/5 | Expenditures | 340,997 | ||||||||||
Direct Receipts | 07/05/2020 | MGNREGA/2020-21/P/2 | Expenditures | 74,380 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/8 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/6 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:45:46 AM. |