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.) |
25/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 17,452 | 05/09/2020 | MGNREGA/2020-21/P/1 | Expenditures | 442,873 | |||||||
25/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 87 | 14/09/2020 | MGNREGA/2020-21/P/2 | Expenditures | 30,810 | |||||||
25/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 319 | 14/09/2020 | MGNREGA/2020-21/P/3 | Expenditures | 16,594 | |||||||
27/09/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 600 | 15/09/2020 | MGNREGA/2020-21/P/4 | Expenditures | 9,042 | |||||||
30/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,144 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:05:23 AM. |