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.) |
01/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 3,153.28 | 01/03/2021 | MGNREGA/2020-21/P/2 | Expenditures | 14,310 | |||||||
25/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 26 | 01/03/2021 | OWN/2020-21/P/36 | Expenditures | 4,917 | |||||||
25/03/2021 | MGNREGA/2020-21/R/5 | Direct Receipts | 36 | 01/03/2021 | OWN/2020-21/P/37 | Expenditures | 1,299.5 | |||||||
28/03/2021 | OWN/2020-21/R/42 | Direct Receipts | 245 | 27/03/2021 | OWN/2020-21/P/35 | Expenditures | 88 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:10:52 PM. |