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.) |
30/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 24.5 | 01/07/2020 | FFC/2020-21/P/17 | Expenditures | 4,500 | |||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/19 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/20 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/21 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/22 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 30/07/2020 | MGNREGA/2020-21/P/4 | Expenditures | 9,473 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:29:06 AM. |