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.) |
03/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 10,548 | 12/08/2020 | FFC/2020-21/P/5 | Expenditures | 48,000 | |||||||
03/08/2020 | MGNREGA/2020-21/R/8 | Direct Receipts | 3,554 | 31/08/2020 | OWN/2020-21/P/10 | Expenditures | 1,600 | |||||||
04/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,637 | Expenditures | ||||||||||
10/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 271,853 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:36:35 PM. |