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.) |
31/08/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 13 | 06/08/2020 | FFC/2020-21/P/29 | Expenditures | 64,980 | |||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/30 | Expenditures | 12,590 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/31 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/32 | Expenditures | 43,377 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/33 | Expenditures | 175,905 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/15 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/16 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/25 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/26 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/27 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/20 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:20:24 PM. |