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.) |
08/10/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 54,652 | 12/10/2020 | FFC/2020-21/P/21 | Expenditures | 17.7 | |||||||
15/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 504,369 | 12/10/2020 | OWN/2020-21/P/13 | Expenditures | 422 | |||||||
15/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 504,369 | 16/10/2020 | MGNREGA/2020-21/P/3 | Expenditures | 54,652 | |||||||
16/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 3,909 | 16/10/2020 | OWN/2020-21/P/14 | Expenditures | 10,900 | |||||||
16/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 493.42 | 16/10/2020 | OWN/2020-21/P/15 | Expenditures | 10,750 | |||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/23 | Expenditures | 17,450 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/24 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:07:13 AM. |