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.) |
10/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 5,977 | 03/08/2020 | SAS/2020-21/P/1 | Expenditures | 1,474,830 | |||||||
12/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 7,382 | 10/08/2020 | FFC/2020-21/P/42 | Expenditures | 184,965 | |||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/43 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/3 | Expenditures | 5,520 | ||||||||||
Direct Receipts | 17/08/2020 | MGNREGA/2020-21/P/2 | Expenditures | 43,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:55:58 AM. |