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.) |
08/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,441 | 25/06/2020 | FFC/2020-21/P/1 | Expenditures | 15 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,777 | 25/06/2020 | FFC/2020-21/P/16 | Expenditures | 15 | |||||||
30/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 25,219 | 25/06/2020 | FFC/2020-21/P/17 | Expenditures | 2.7 | |||||||
30/06/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 108 | 25/06/2020 | FFC/2020-21/P/2 | Expenditures | 2.7 | |||||||
30/06/2020 | TSC/2020-21/R/2 | Direct Receipts | 1,522 | 30/06/2020 | FFC/2020-21/P/18 | Expenditures | 10,384 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:56:20 AM. |