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.) |
28/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 3,480 | 02/02/2021 | OWN/2020-21/P/12 | Expenditures | 1,000 | |||||||
28/02/2021 | MGNREGA/2020-21/R/7 | Direct Receipts | 33 | 24/02/2021 | FFC/2020-21/P/26 | Expenditures | 10,000 | |||||||
28/02/2021 | OWN/2020-21/R/45 | Direct Receipts | 19 | 28/02/2021 | FFC/2020-21/P/27 | Expenditures | 11,000 | |||||||
28/02/2021 | OWN/2020-21/R/47 | Direct Receipts | 19 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:10:13 AM. |