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.) |
04/11/2020 | MGNREGA/2020-21/R/8 | Direct Receipts | 10,053 | 11/11/2020 | FFC/2020-21/P/31 | Expenditures | 111,792 | |||||||
08/11/2020 | STS/2020-21/R/6 | Direct Receipts | 99 | 11/11/2020 | FFC/2020-21/P/32 | Expenditures | 15,340 | |||||||
08/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,760 | 11/11/2020 | FFC/2020-21/P/33 | Expenditures | 2,000 | |||||||
Direct Receipts | 11/11/2020 | MGNREGA/2020-21/P/4 | Expenditures | 10,053 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/34 | Expenditures | 162.26 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:39:07 AM. |