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.) |
01/11/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 23,033 | 06/11/2020 | FFC/2020-21/P/22 | Expenditures | 244,290 | 02/11/2020 | OWN/2020-21/C/13 | 17,500 | ||||
01/11/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 224 | 09/11/2020 | FFC/2020-21/P/23 | Expenditures | 95,737 | 02/11/2020 | OWN/2020-21/C/7 | 19,500 | ||||
02/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 15,386 | 09/11/2020 | FFC/2020-21/P/24 | Expenditures | 43,358 | |||||||
02/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,547 | 09/11/2020 | OWN/2020-21/P/42 | Expenditures | 12,302 | |||||||
02/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 20,660 | 09/11/2020 | OWN/2020-21/P/43 | Expenditures | 1,235 | |||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/1 | Expenditures | 100,926 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:46:02 PM. |