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.) |
24/03/2021 | MGNREGA/2020-21/R/6 | Direct Receipts | 234,627.18 | 23/03/2021 | FFC/2020-21/P/29 | Expenditures | 49,000 | |||||||
24/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 6,080 | 24/03/2021 | FFC/2020-21/P/30 | Expenditures | 49,000 | |||||||
25/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 1,776 | 24/03/2021 | FFC/2020-21/P/31 | Expenditures | 44,000 | |||||||
25/03/2021 | MGNREGA/2020-21/R/5 | Direct Receipts | 111 | 24/03/2021 | FFC/2020-21/P/32 | Expenditures | 49,000 | |||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/33 | Expenditures | 79,707 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:57:38 AM. |