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.) |
02/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 830 | 08/10/2020 | MGNREGA/2020-21/P/4 | Expenditures | 295 | |||||||
04/10/2020 | MGNREGA/2020-21/R/8 | Direct Receipts | 473 | 16/10/2020 | FFC/2020-21/P/28 | Expenditures | 23.6 | |||||||
15/10/2020 | MGNREGA/2020-21/R/9 | Direct Receipts | 14,657 | 16/10/2020 | FFC/2020-21/P/29 | Expenditures | 211,385 | |||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/30 | Expenditures | 12,347 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/31 | Expenditures | 15,150 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/32 | Expenditures | 5.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:52:44 AM. |