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.) |
01/06/2020 | SAS/2020-21/R/9 | Direct Receipts | 34,278 | 06/06/2020 | SAS/2020-21/P/1 | Expenditures | 34,200 | |||||||
24/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 4,000 | 17/06/2020 | FFC/2020-21/P/2 | Expenditures | 9,000 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 18,748 | 17/06/2020 | FFC/2020-21/P/3 | Expenditures | 4,500 | |||||||
30/06/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 2 | 19/06/2020 | FFC/2020-21/P/4 | Expenditures | 4,400 | |||||||
30/06/2020 | SAS/2020-21/R/2 | Direct Receipts | 63 | 24/06/2020 | FFC/2020-21/P/6 | Expenditures | 590 | |||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/1 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/5 | Expenditures | 236,421 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:40:34 AM. |