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.) |
27/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 8,318 | 01/09/2020 | FFC/2020-21/P/19 | Expenditures | 22,000 | |||||||
27/09/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 1 | 01/09/2020 | FFC/2020-21/P/20 | Expenditures | 6 | |||||||
27/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 32 | 01/09/2020 | TSC/2020-21/P/6 | Expenditures | 7,000 | |||||||
27/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 6,282 | Expenditures | ||||||||||
27/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 23 | Expenditures | ||||||||||
27/09/2020 | STS/2020-21/R/2 | Direct Receipts | 27 | Expenditures | ||||||||||
27/09/2020 | TSC/2020-21/R/4 | Direct Receipts | 320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:23:53 PM. |