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.) |
04/06/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 2,875 | 01/06/2020 | FFC/2020-21/P/11 | Expenditures | 6,800 | |||||||
09/06/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 25,000 | 01/06/2020 | FFC/2020-21/P/12 | Expenditures | 4,400 | |||||||
15/06/2020 | SAS/2020-21/R/2 | Direct Receipts | 49,721 | 01/06/2020 | FFC/2020-21/P/13 | Expenditures | 2,100 | |||||||
30/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 4,019 | 01/06/2020 | FFC/2020-21/P/14 | Expenditures | 6,300 | |||||||
30/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 58 | 07/06/2020 | FFC/2020-21/P/18 | Expenditures | 46,770 | |||||||
Direct Receipts | 07/06/2020 | FFC/2020-21/P/19 | Expenditures | 58,987 | ||||||||||
Direct Receipts | 07/06/2020 | FFC/2020-21/P/20 | Expenditures | 40,214 | ||||||||||
Direct Receipts | 07/06/2020 | FFC/2020-21/P/21 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/10 | Expenditures | 532,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:01:18 AM. |