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.) |
15/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 656 | 06/05/2020 | FFC/2020-21/P/2 | Expenditures | 246,400 | |||||||
20/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 246,400 | 11/05/2020 | OWN/2020-21/P/1 | Expenditures | 246,400 | |||||||
20/05/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 122 | 15/05/2020 | FFC/2020-21/P/3 | Expenditures | 43,959 | |||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/4 | Expenditures | 23,520 | ||||||||||
Direct Receipts | 19/05/2020 | MGNREGA/2020-21/P/1 | Expenditures | 2,781 | ||||||||||
Direct Receipts | 20/05/2020 | MGNREGA/2020-21/P/2 | Expenditures | 5,784 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/6 | Expenditures | 96,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:01:33 PM. |