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.) |
14/10/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 1,476 | 13/10/2020 | FFC/2020-21/P/11 | Expenditures | 97,058 | 26/10/2020 | FFC/2020-21/C/4 | 5.32 | ||||
19/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,119 | 14/10/2020 | MGNREGA/2020-21/P/3 | Expenditures | 2,997 | 26/10/2020 | FFC/2020-21/C/5 | 19,960 | ||||
Direct Receipts | 16/10/2020 | OWN/2020-21/P/35 | Expenditures | 800 | ||||||||||
Direct Receipts | 16/10/2020 | OWN/2020-21/P/36 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/10/2020 | OWN/2020-21/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/38 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/39 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/40 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/41 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/12 | Expenditures | 55,348 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/13 | Expenditures | 5.32 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/14 | Expenditures | 19,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:11:18 AM. |