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.) |
10/08/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 3,309 | 04/08/2020 | FFC/2020-21/P/26 | Expenditures | 300,000 | |||||||
10/08/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 49 | 10/08/2020 | MGNREGA/2020-21/P/2 | Expenditures | 3,300 | |||||||
Direct Receipts | 11/08/2020 | STS/2020-21/P/20 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 11/08/2020 | STS/2020-21/P/21 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/8 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 14/08/2020 | STS/2020-21/P/22 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/08/2020 | STS/2020-21/P/23 | Expenditures | 152,000 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/28 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/29 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/30 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:33:53 PM. |