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.) |
16/05/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 300 | 02/05/2020 | FFC/2020-21/P/6 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/05/2020 | FFC/2020-21/P/7 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 10/05/2020 | FFC/2020-21/P/8 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 16/05/2020 | MGNREGA/2020-21/P/1 | Expenditures | 6,268 | ||||||||||
Direct Receipts | 16/05/2020 | MGNREGA/2020-21/P/2 | Expenditures | 119,100 | ||||||||||
Direct Receipts | 17/05/2020 | MGNREGA/2020-21/P/3 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:47:47 PM. |