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.) |
05/10/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 2,768 | 05/10/2020 | FFC/2020-21/P/11 | Expenditures | 23,074 | |||||||
05/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 3,199 | 05/10/2020 | OWN/2020-21/P/14 | Expenditures | 2.36 | |||||||
05/10/2020 | STS/2020-21/R/7 | Direct Receipts | 25 | 09/10/2020 | FFC/2020-21/P/12 | Expenditures | 285,033 | |||||||
09/10/2020 | FFC/2020-21/R/5 | Direct Receipts | 31,354 | 10/10/2020 | STS/2020-21/P/6 | Expenditures | 29,999.7 | |||||||
10/10/2020 | STS/2020-21/R/6 | Direct Receipts | 11,970 | 12/10/2020 | MGNREGA/2020-21/P/1 | Expenditures | 7,517 | |||||||
12/10/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 4,853 | 23/10/2020 | OWN/2020-21/P/15 | Expenditures | 40,190 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:26:36 PM. |