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 | MGNREGA/2020-21/R/2 | Direct Receipts | 71,065 | 01/07/2020 | FFC/2020-21/P/25 | Expenditures | 1,000 | |||||||
01/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 5,521 | 01/07/2020 | FFC/2020-21/P/26 | Expenditures | 457,413 | |||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/27 | Expenditures | 43,600 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/28 | Expenditures | 16,742 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/29 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/30 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/31 | Expenditures | 55,204 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/32 | Expenditures | 3,727 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/33 | Expenditures | 9,680 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/4 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/07/2020 | MGNREGA/2020-21/P/1 | Expenditures | 71,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:55:08 PM. |