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.) |
01/05/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 16,428 | 01/05/2020 | STS/2020-21/P/1 | Expenditures | 67 | |||||||
01/05/2020 | MGNREGA/2020-21/R/11 | Direct Receipts | 18,880.6 | 15/05/2020 | FFC/2020-21/P/1 | Expenditures | 7,000 | |||||||
02/05/2020 | OWN/2020-21/R/29 | Direct Receipts | 487 | 15/05/2020 | FFC/2020-21/P/2 | Expenditures | 1,000 | |||||||
11/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 350,873 | 15/05/2020 | FFC/2020-21/P/3 | Expenditures | 12,500 | |||||||
11/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,066 | 15/05/2020 | FFC/2020-21/P/4 | Expenditures | 8,688 | |||||||
11/05/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,058 | 15/05/2020 | FFC/2020-21/P/5 | Expenditures | 13,350 | |||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/6 | Expenditures | 94.4 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/7 | Expenditures | 93,000 | ||||||||||
Direct Receipts | 23/05/2020 | MGNREGA/2020-21/P/1 | Expenditures | 21,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:02:59 PM. |