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.) |
28/06/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 21 | 06/06/2020 | FFC/2020-21/P/22 | Expenditures | 20,000 | |||||||
Direct Receipts | 08/06/2020 | MGNREGA/2020-21/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/24 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/25 | Expenditures | 2.95 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/26 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/29 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:41:28 PM. |