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.) |
01/11/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 67 | 12/11/2020 | FFC/2020-21/P/25 | Expenditures | 30,000 | |||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/26 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/27 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 12/11/2020 | MGNREGA/2020-21/P/3 | Expenditures | 31,086 | ||||||||||
Direct Receipts | 12/11/2020 | MGNREGA/2020-21/P/4 | Expenditures | 5.6 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/27 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:45:57 PM. |