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.) |
05/07/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 88 | 08/07/2020 | FFC/2020-21/P/12 | Expenditures | 5,000 | |||||||
05/07/2020 | NRDWSP/2020-21/R/2 | Direct Receipts | 22 | 11/07/2020 | FFC/2020-21/P/13 | Expenditures | 17.7 | |||||||
21/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,000 | 13/07/2020 | FFC/2020-21/P/14 | Expenditures | 87,000 | |||||||
22/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 676,313.2 | 21/07/2020 | FFC/2020-21/P/15 | Expenditures | 73,556 | |||||||
23/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,500 | 23/07/2020 | OWN/2020-21/P/9 | Expenditures | 8,000 | |||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/10 | Expenditures | 19,919 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:05:28 AM. |