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.) |
11/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 24,875 | 05/06/2020 | OWN/2020-21/P/2 | Expenditures | 449,039 | |||||||
25/06/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 27 | 10/06/2020 | OWN/2020-21/P/3 | Expenditures | 4,790 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 23,729 | 11/06/2020 | FFC/2020-21/P/1 | Expenditures | 3,000 | |||||||
30/06/2020 | TSC/2020-21/R/3 | Direct Receipts | 36 | 12/06/2020 | FFC/2020-21/P/2 | Expenditures | 313,916 | |||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/3 | Expenditures | 192,502 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:45:05 AM. |