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.) |
21/07/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 865 | 02/07/2020 | FFC/2020-21/P/12 | Expenditures | 31,100 | |||||||
Direct Receipts | 06/07/2020 | OWN/2020-21/P/21 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/13 | Expenditures | 172,848 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/14 | Expenditures | 3,929 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/15 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/16 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/10 | Expenditures | 21,180 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/22 | Expenditures | 2,394 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/23 | Expenditures | 2,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:00:26 PM. |