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.) |
26/08/2020 | OWN/2020-21/R/32 | Direct Receipts | 3,000 | 16/08/2020 | FFC/2020-21/P/10 | Expenditures | 45,800 | |||||||
31/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,425 | 16/08/2020 | FFC/2020-21/P/11 | Expenditures | 48,000 | |||||||
31/08/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 68 | 16/08/2020 | FFC/2020-21/P/8 | Expenditures | 26,000 | |||||||
31/08/2020 | STS/2020-21/R/6 | Direct Receipts | 387 | 16/08/2020 | FFC/2020-21/P/9 | Expenditures | 24,000 | |||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/7 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:38:49 PM. |