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/4 | Direct Receipts | 95 | 04/08/2020 | FFC/2020-21/P/9 | Expenditures | 4,800 | |||||||
18/08/2020 | NRDWSP/2020-21/R/3 | Direct Receipts | 1,420 | 06/08/2020 | OWN/2020-21/P/17 | Expenditures | 11,300 | |||||||
Direct Receipts | 13/08/2020 | NRDWSP/2020-21/P/1 | Expenditures | 1,420 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/10 | Expenditures | 30,240 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/11 | Expenditures | 20,240 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/12 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/13 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 20/08/2020 | MGNREGA/2020-21/P/1 | Expenditures | 20,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:08:48 AM. |