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.) |
07/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,850 | 06/08/2020 | FFC/2020-21/P/3 | Expenditures | 22,646.9 | |||||||
31/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 7,415 | 06/08/2020 | FFC/2020-21/P/4 | Expenditures | 134,521.95 | |||||||
31/08/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 22 | 06/08/2020 | MGNREGA/2020-21/P/2 | Expenditures | 915 | |||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/5 | Expenditures | 417,001 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/6 | Expenditures | 23,450 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/8 | Expenditures | 66,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:18:55 PM. |