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.) |
26/08/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 28,314 | 10/08/2020 | FFC/2020-21/P/13 | Expenditures | 17,500 | |||||||
26/08/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 33,100 | 10/08/2020 | FFC/2020-21/P/14 | Expenditures | 15,700 | |||||||
26/08/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 14,700 | 17/08/2020 | OWN/2020-21/P/11 | Expenditures | 6,000 | |||||||
29/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 265,398 | 18/08/2020 | FFC/2020-21/P/15 | Expenditures | 18,273 | |||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/16 | Expenditures | 93,770 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/17 | Expenditures | 229,162 | ||||||||||
Direct Receipts | 29/08/2020 | XVFC/2020-21/P/1 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:56:03 AM. |