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.) |
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 5,579 | 11/05/2020 | FFC/2020-21/P/3 | Expenditures | 89,000 | |||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/4 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 18/05/2020 | MGNREGA/2020-21/P/1 | Expenditures | 3,365 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/6 | Expenditures | 252,817.7 | ||||||||||
Direct Receipts | 30/05/2020 | MGNREGA/2020-21/P/2 | Expenditures | 528.39 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:04:16 AM. |