Voucher Wise Summary Report
Opening Balance | 3,160,580 | |||||||||||||
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.) |
22/04/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 304 | 23/04/2020 | FFC/2020-21/P/16 | Expenditures | 3,000 | 16/04/2020 | OWN/2020-21/C/1 | 20,799 | ||||
22/04/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 741 | 24/04/2020 | MGNREGA/2020-21/P/1 | Expenditures | 2,904 | |||||||
22/04/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 1,792 | 27/04/2020 | FFC/2020-21/P/1 | Expenditures | 93,515 | |||||||
22/04/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 371 | 27/04/2020 | FFC/2020-21/P/2 | Expenditures | 1,000 | |||||||
24/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 47,895 | 27/04/2020 | FFC/2020-21/P/3 | Expenditures | 1,000 | |||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/7 | Expenditures | 28,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:59:53 PM. |