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.) |
03/10/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 4 | 01/10/2020 | FFC/2020-21/P/23 | Expenditures | 73.36 | |||||||
07/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 291,659 | 03/10/2020 | MGNREGA/2020-21/P/2 | Expenditures | 2,388 | |||||||
10/10/2020 | NRHM/2020-21/R/17 | Direct Receipts | 17.7 | 08/10/2020 | FFC/2020-21/P/21 | Expenditures | 2.36 | |||||||
Direct Receipts | 10/10/2020 | OWN/2020-21/P/17 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 10/10/2020 | OWN/2020-21/P/29 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/1 | Expenditures | 110,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:30:09 AM. |