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.) |
03/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 13,904 | 03/06/2020 | FFC/2020-21/P/10 | Expenditures | 21,555 | |||||||
03/06/2020 | STS/2020-21/R/2 | Direct Receipts | 1,975 | 05/06/2020 | FFC/2020-21/P/11 | Expenditures | 113,050 | |||||||
25/06/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 78 | 05/06/2020 | FFC/2020-21/P/12 | Expenditures | 1,000 | |||||||
25/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,845 | 23/06/2020 | OWN/2020-21/P/21 | Expenditures | 4,500 | |||||||
29/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 7,228 | 25/06/2020 | OWN/2020-21/P/22 | Expenditures | 13,760 | |||||||
30/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 14,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:18:10 AM. |