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.) |
03/10/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 21 | 10/10/2020 | FFC/2020-21/P/30 | Expenditures | 15 | |||||||
07/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 293,058 | 10/10/2020 | FFC/2020-21/P/31 | Expenditures | 2.7 | |||||||
Direct Receipts | 10/10/2020 | NRDWSP/2020-21/P/41 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 10/10/2020 | OWN/2020-21/P/13 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 10/10/2020 | OWN/2020-21/P/77 | Expenditures | 15 | ||||||||||
Direct Receipts | 10/10/2020 | OWN/2020-21/P/78 | Expenditures | 2.7 | ||||||||||
Direct Receipts | 10/10/2020 | STS/2020-21/P/8 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 10/10/2020 | TSC/2020-21/P/19 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/40 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/79 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/32 | Expenditures | 44.84 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:47:11 AM. |