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.) |
16/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,678 | 05/05/2020 | FFC/2020-21/P/1 | Expenditures | 16,000 | |||||||
31/05/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 449 | 06/05/2020 | MGNREGA/2020-21/P/1 | Expenditures | 117,818 | |||||||
31/05/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 449 | 08/05/2020 | OWN/2020-21/P/23 | Expenditures | 16,721 | |||||||
31/05/2020 | STS/2020-21/R/1 | Direct Receipts | 303 | 21/05/2020 | FFC/2020-21/P/2 | Expenditures | 14,700 | |||||||
31/05/2020 | STS/2020-21/R/11 | Direct Receipts | 124 | 21/05/2020 | FFC/2020-21/P/3 | Expenditures | 36,993 | |||||||
31/05/2020 | STS/2020-21/R/16 | Direct Receipts | 417 | 29/05/2020 | OWN/2020-21/P/2 | Expenditures | 2,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:27:00 AM. |