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.) |
01/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 322,078 | 02/06/2020 | FFC/2020-21/P/1 | Expenditures | 57,433 | |||||||
01/06/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 5,501 | 08/06/2020 | OWN/2020-21/P/13 | Expenditures | 44,200 | |||||||
01/06/2020 | NRDWSP/2020-21/R/3 | Direct Receipts | 900 | 10/06/2020 | FFC/2020-21/P/2 | Expenditures | 33,466 | |||||||
02/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,652 | 16/06/2020 | OWN/2020-21/P/5 | Expenditures | 1,889 | |||||||
07/06/2020 | OWN/2020-21/R/16 | Direct Receipts | 44,506 | 30/06/2020 | MGNREGA/2020-21/P/1 | Expenditures | 5,422 | |||||||
30/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 968 | 30/06/2020 | NRDWSP/2020-21/P/2 | Expenditures | 1,220 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:06:48 AM. |