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.) |
21/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 300,000 | 21/05/2020 | FFC/2020-21/P/3 | Expenditures | 300,029.5 | |||||||
31/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 5,508 | 22/05/2020 | FFC/2020-21/P/4 | Expenditures | 50,000 | |||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/5 | Expenditures | 300,029.5 | ||||||||||
Direct Receipts | 31/05/2020 | MGNREGA/2020-21/P/1 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:32:20 AM. |