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/3 | Direct Receipts | 1,599 | 05/11/2020 | FFC/2020-21/P/12 | Expenditures | 36,132 | |||||||
23/11/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 1,200 | 05/11/2020 | FFC/2020-21/P/8 | Expenditures | 36,329 | |||||||
24/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 2,200 | 13/11/2020 | FFC/2020-21/P/9 | Expenditures | 56,580 | |||||||
30/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 11,399 | 14/11/2020 | FFC/2020-21/P/10 | Expenditures | 12,508 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:53:48 AM. |