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.) |
08/05/2020 | OWN/2020-21/R/27 | Direct Receipts | 560 | 04/05/2020 | FFC/2020-21/P/12 | Expenditures | 9,500 | 08/05/2020 | OWN/2020-21/C/14 | 560 | ||||
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 9,076 | 05/05/2020 | FFC/2020-21/P/13 | Expenditures | 9,912 | |||||||
31/05/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 44 | 07/05/2020 | FFC/2020-21/P/14 | Expenditures | 29,736 | |||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/15 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:31:14 AM. |