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.) |
24/03/2021 | MGNREGA/2020-21/R/13 | Direct Receipts | 71.39 | 02/03/2021 | FFC/2020-21/P/45 | Expenditures | 10,350 | |||||||
24/03/2021 | MGNREGA/2020-21/R/14 | Direct Receipts | 1,143 | 02/03/2021 | FFC/2020-21/P/46 | Expenditures | 2,500 | |||||||
29/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 285 | 03/03/2021 | FFC/2020-21/P/47 | Expenditures | 6,200 | |||||||
31/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 15,902 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/47 | Direct Receipts | 30,895 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:51:07 PM. |