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.) |
02/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 5,379 | 02/06/2020 | OWN/2020-21/P/3 | Expenditures | 2,500 | |||||||
20/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 188,778 | 02/06/2020 | SAS/2020-21/P/1 | Expenditures | 25,000 | |||||||
26/06/2020 | SAS/2020-21/R/2 | Direct Receipts | 135,000 | 20/06/2020 | FFC/2020-21/P/3 | Expenditures | 188,796 | |||||||
28/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 21,622 | 20/06/2020 | FFC/2020-21/P/4 | Expenditures | 30,510 | |||||||
28/06/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 1 | 26/06/2020 | SAS/2020-21/P/2 | Expenditures | 65,000 | |||||||
Direct Receipts | 26/06/2020 | SAS/2020-21/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/06/2020 | SAS/2020-21/P/4 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:22:01 AM. |