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.) |
31/05/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 22 | 02/05/2020 | FFC/2020-21/P/8 | Expenditures | 1,000 | |||||||
Direct Receipts | 06/05/2020 | OWN/2020-21/P/1 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/11 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/12 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/13 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/14 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/15 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/17 | Expenditures | 36 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/16 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:53:12 AM. |