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/3 | Direct Receipts | 102 | 08/06/2020 | FFC/2020-21/P/12 | Expenditures | 5,000 | |||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/13 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/15 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/17 | Expenditures | 36,993 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/18 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/19 | Expenditures | 26,750 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/20 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/22 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/23 | Expenditures | 6,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:52:59 AM. |