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.) |
12/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 6,292 | 02/12/2020 | STS/2020-21/P/18 | Expenditures | 28 | |||||||
25/12/2020 | MGNREGA/2020-21/R/9 | Direct Receipts | 29 | 11/12/2020 | OWN/2020-21/P/31 | Expenditures | 1,330 | |||||||
30/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 600 | 29/12/2020 | OWN/2020-21/P/32 | Expenditures | 1,000 | |||||||
31/12/2020 | SAS/2020-21/R/3 | Direct Receipts | 92 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:22:14 PM. |