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.) |
01/08/2020 | MGNREGA/2020-21/R/14 | Direct Receipts | 1,970 | 03/08/2020 | FFC/2020-21/P/25 | Expenditures | 49,000 | |||||||
01/08/2020 | MGNREGA/2020-21/R/15 | Direct Receipts | 250 | 10/08/2020 | FFC/2020-21/P/26 | Expenditures | 84,350 | |||||||
06/08/2020 | MGNREGA/2020-21/R/16 | Direct Receipts | 552 | 10/08/2020 | MGNREGA/2020-21/P/6 | Expenditures | 26,441 | |||||||
12/08/2020 | STS/2020-21/R/6 | Direct Receipts | 111,264.43 | Expenditures | ||||||||||
12/08/2020 | STS/2020-21/R/7 | Direct Receipts | 109,082.77 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:24:00 PM. |