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.) |
05/02/2021 | MGNREGA/2020-21/R/1 | Direct Receipts | 426 | 11/02/2021 | FFC/2020-21/P/26 | Expenditures | 100,000 | 16/02/2021 | NRDWSP/2020-21/C/13 | 29,450 | ||||
05/02/2021 | MGNREGA/2020-21/R/2 | Direct Receipts | 651 | 11/02/2021 | FFC/2020-21/P/27 | Expenditures | 30,000 | |||||||
16/02/2021 | NRDWSP/2020-21/R/18 | Direct Receipts | 29,450 | 11/02/2021 | FFC/2020-21/P/28 | Expenditures | 24,300 | |||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/29 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/60 | Expenditures | 6,730 | ||||||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/61 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/62 | Expenditures | 82,709 | ||||||||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/63 | Expenditures | 20,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:08:58 PM. |