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.) |
02/10/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 100 | 01/10/2020 | FFC/2020-21/P/11 | Expenditures | 34,913 | |||||||
03/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 218,248 | 01/10/2020 | FFC/2020-21/P/13 | Expenditures | 88,003 | |||||||
28/10/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 11,307 | 01/10/2020 | FFC/2020-21/P/14 | Expenditures | 12 | |||||||
29/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 218,248 | 01/10/2020 | MGNREGA/2020-21/P/4 | Expenditures | 14,955 | |||||||
Direct Receipts | 01/10/2020 | MGNREGA/2020-21/P/5 | Expenditures | 100.3 | ||||||||||
Direct Receipts | 01/10/2020 | NRDWSP/2020-21/P/6 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 02/10/2020 | MGNREGA/2020-21/P/6 | Expenditures | 29.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:30:11 AM. |