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/6 | Direct Receipts | 514 | 26/10/2020 | FFC/2020-21/P/13 | Expenditures | 4,400 | 26/10/2020 | FFC/2020-21/C/1 | 5.32 | ||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/14 | Expenditures | 60,950 | 27/10/2020 | OWN/2020-21/C/15 | 17.7 | |||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/15 | Expenditures | 5.32 | 27/10/2020 | OWN/2020-21/C/16 | 17.7 | |||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/12 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/34 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/16 | Expenditures | 26,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:58:47 PM. |