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.) |
04/09/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 3,436 | 29/09/2020 | FFC/2020-21/P/34 | Expenditures | 19,000 | |||||||
30/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 3,000 | 29/09/2020 | FFC/2020-21/P/35 | Expenditures | 24,400 | |||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/36 | Expenditures | 27,700 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/37 | Expenditures | 35,784 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/38 | Expenditures | 58,154 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/39 | Expenditures | 5,762 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/40 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/20 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:59:23 AM. |