Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District :
Sambalpur
TypeOfTransaction
8782 TO 1601 Adjustment
Voucher Date
01/04/2020
Voucher No
CCR/2020-21/J/1
Particulars
The Closing balance as on 31.03.2020 was Nil. But Rs.600 was in cash remittance Ac 8782 for transfer hence the total amount could not be booked as expenditure and the payment vr on closure of the Ac could not be freeged and the closing balance of Rs.600 appeared as OB as on 01.04.2020. Now the amount is debited from remittance Ac and credited to Grant Ac for expenditure
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : CEMENT CONCRETE ROAD FromComponent Name : CEMENT CONCRETE ROAD
FromAccount Head : 8782-Cash Remittances and Adjustment between Panchayats 102-State Government Grants 50-CC Road
ToScheme Name : CEMENT CONCRETE ROAD ToComponent Name : CEMENT CONCRETE ROAD
ToAccount Head :
1601-Grants-in-aid 102-Grants from State Governemt 50-CC Road
600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:50:20 PM.