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.) |
11/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 652 | 07/06/2020 | FFC/2020-21/P/14 | Expenditures | 33,298 | |||||||
28/06/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 255 | 07/06/2020 | FFC/2020-21/P/3 | Expenditures | 15,000 | |||||||
28/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 149 | 11/06/2020 | FFC/2020-21/P/4 | Expenditures | 177 | |||||||
29/06/2020 | OWN/2020-21/R/18 | Direct Receipts | 820 | 28/06/2020 | OWN/2020-21/P/3 | Expenditures | 18,208 | |||||||
29/06/2020 | OWN/2020-21/R/19 | Direct Receipts | 140 | 29/06/2020 | OWN/2020-21/P/4 | Expenditures | 4,500 | |||||||
29/06/2020 | OWN/2020-21/R/20 | Direct Receipts | 3,025 | 29/06/2020 | OWN/2020-21/P/5 | Expenditures | 2,050 | |||||||
29/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 4,566 | 29/06/2020 | OWN/2020-21/P/6 | Expenditures | 2,050 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:55:10 PM. |