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.) |
01/10/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 61,992 | 01/10/2020 | FFC/2020-21/P/42 | Expenditures | 118 | |||||||
01/10/2020 | TSC/2020-21/R/7 | Direct Receipts | 510 | 01/10/2020 | TSC/2020-21/P/6 | Expenditures | 93,734 | |||||||
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 191,364 | 19/10/2020 | MGNREGA/2020-21/P/5 | Expenditures | 61,992 | |||||||
02/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 191,364 | 31/10/2020 | FFC/2020-21/P/34 | Expenditures | 1,500 | |||||||
20/10/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 19,252 | 31/10/2020 | FFC/2020-21/P/41 | Expenditures | 57,029 | |||||||
30/10/2020 | OWN/2020-21/R/35 | Direct Receipts | 3,500 | 31/10/2020 | MGNREGA/2020-21/P/6 | Expenditures | 600 | |||||||
Direct Receipts | 31/10/2020 | MGNREGA/2020-21/P/7 | Expenditures | 19,252 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/1 | Expenditures | 44,649 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:55:33 AM. |