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.) |
05/08/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 2,225 | 01/08/2020 | FFC/2020-21/P/31 | Expenditures | 54,000 | |||||||
17/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 600 | 01/08/2020 | FFC/2020-21/P/32 | Expenditures | 99,000 | |||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/33 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/34 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/35 | Expenditures | 10,636 | ||||||||||
Direct Receipts | 02/08/2020 | FFC/2020-21/P/36 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 02/08/2020 | FFC/2020-21/P/37 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/38 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/39 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 05/08/2020 | MGNREGA/2020-21/P/5 | Expenditures | 2,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:58:40 AM. |