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.) |
01/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,019 | 01/07/2020 | FFC/2020-21/P/1 | Expenditures | 11,003 | |||||||
01/07/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 22,930 | 01/07/2020 | FFC/2020-21/P/2 | Expenditures | 1,000 | |||||||
01/07/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 19 | 01/07/2020 | FFC/2020-21/P/5 | Expenditures | 10,663 | |||||||
01/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 205 | 01/07/2020 | MGNREGA/2020-21/P/1 | Expenditures | 12,930 | |||||||
01/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 82 | 01/07/2020 | OWN/2020-21/P/3 | Expenditures | 7,620 | |||||||
Direct Receipts | 10/07/2020 | MGNREGA/2020-21/P/2 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:39:26 AM. |