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.) |
05/06/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 143 | 04/06/2020 | FFC/2020-21/P/3 | Expenditures | 48,448 | |||||||
12/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,700 | 05/06/2020 | FFC/2020-21/P/4 | Expenditures | 16,450 | |||||||
20/06/2020 | STS/2020-21/R/2 | Direct Receipts | 3,025 | 11/06/2020 | MGNREGA/2020-21/P/2 | Expenditures | 18,293 | |||||||
Direct Receipts | 11/06/2020 | MGNREGA/2020-21/P/3 | Expenditures | 1,040 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/7 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/5 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:30:08 AM. |