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.) |
08/11/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 23 | 02/11/2020 | FFC/2020-21/P/18 | Expenditures | 2,500 | |||||||
08/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,843 | 13/11/2020 | FFC/2020-21/P/16 | Expenditures | 3,540 | |||||||
08/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 1,406 | 13/11/2020 | FFC/2020-21/P/17 | Expenditures | 2,000 | |||||||
08/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 240 | 13/11/2020 | FFC/2020-21/P/19 | Expenditures | 3,000 | |||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/50 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/51 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/52 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/20 | Expenditures | 162.26 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/1 | Expenditures | 110,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:38:12 AM. |