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.) |
25/06/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 2,175 | 03/06/2020 | FFC/2020-21/P/5 | Expenditures | 144,389 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 10,515 | 03/06/2020 | FFC/2020-21/P/6 | Expenditures | 36,993 | |||||||
30/06/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 277 | 04/06/2020 | STS/2020-21/P/1 | Expenditures | 6,700 | |||||||
30/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 130 | 04/06/2020 | STS/2020-21/P/2 | Expenditures | 12,000 | |||||||
30/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 51 | 25/06/2020 | STS/2020-21/P/3 | Expenditures | 17.7 | |||||||
30/06/2020 | STS/2020-21/R/3 | Direct Receipts | 7,180 | 30/06/2020 | FFC/2020-21/P/2 | Expenditures | 7,000 | |||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/8 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/9 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 30/06/2020 | MGNREGA/2020-21/P/4 | Expenditures | 2,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 04:56:17 PM. |