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.) |
04/07/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 41,988 | 02/07/2020 | FFC/2020-21/P/22 | Expenditures | 36,993 | |||||||
Direct Receipts | 07/07/2020 | MGNREGA/2020-21/P/3 | Expenditures | 7,963 | ||||||||||
Direct Receipts | 07/07/2020 | MGNREGA/2020-21/P/4 | Expenditures | 2,063 | ||||||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/07/2020 | TSC/2020-21/P/12 | Expenditures | 354 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/23 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/07/2020 | STS/2020-21/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/07/2020 | TSC/2020-21/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/07/2020 | TSC/2020-21/P/14 | Expenditures | 354 | ||||||||||
Direct Receipts | 17/07/2020 | TSC/2020-21/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/07/2020 | TSC/2020-21/P/16 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:01:14 AM. |