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.) |
22/06/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 601 | 08/06/2020 | FFC/2020-21/P/10 | Expenditures | 10,000 | |||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/8 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/9 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/9 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/11 | Expenditures | 9,987 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/12 | Expenditures | 12,744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:41:18 PM. |