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.) |
27/01/2021 | MGNREGA/2020-21/R/5 | Direct Receipts | 985 | 06/01/2021 | FFC/2020-21/P/29 | Expenditures | 49,000 | |||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/30 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/31 | Expenditures | 31,700 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/32 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/33 | Expenditures | 153,000 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/34 | Expenditures | 38,300 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/35 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/01/2021 | NRDWSP/2020-21/P/9 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/36 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/01/2021 | FFC/2020-21/P/37 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:09:34 AM. |