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.) |
19/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 43,145 | 11/06/2020 | FFC/2020-21/P/2 | Expenditures | 26,147 | |||||||
23/06/2020 | STS/2020-21/R/1 | Direct Receipts | 115,000 | 30/06/2020 | FFC/2020-21/P/3 | Expenditures | 6,725 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 5,171 | 30/06/2020 | FFC/2020-21/P/4 | Expenditures | 21,000 | |||||||
30/06/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 47 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:36:43 PM. |