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.) |
01/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 26,668 | 06/11/2020 | OWN/2020-21/P/25 | Expenditures | 3,710 | |||||||
01/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 24,040 | 06/11/2020 | OWN/2020-21/P/26 | Expenditures | 5,000 | |||||||
Direct Receipts | 11/11/2020 | MGNREGA/2020-21/P/3 | Expenditures | 20,879 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/27 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/29 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 11/11/2020 | STS/2020-21/P/19 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:30:36 AM. |