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.) |
01/05/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 1,600 | 01/05/2020 | FFC/2020-21/P/10 | Expenditures | 17.7 | |||||||
01/05/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 8,384 | 01/05/2020 | FFC/2020-21/P/8 | Expenditures | 94 | |||||||
10/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 5 | 01/05/2020 | FFC/2020-21/P/9 | Expenditures | 162 | |||||||
10/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 106 | 01/05/2020 | MGNREGA/2020-21/P/1 | Expenditures | 8,334 | |||||||
10/05/2020 | TSC/2020-21/R/5 | Direct Receipts | 399 | 21/05/2020 | FFC/2020-21/P/11 | Expenditures | 36,993 | |||||||
27/05/2020 | TSC/2020-21/R/6 | Direct Receipts | 312,000 | 21/05/2020 | FFC/2020-21/P/12 | Expenditures | 7,500 | |||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/13 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/14 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/15 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/16 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:07:02 PM. |