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.) |
15/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 47 | 05/10/2020 | FFC/2020-21/P/19 | Expenditures | 88.5 | |||||||
15/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 188 | 20/10/2020 | FFC/2020-21/P/20 | Expenditures | 135,000 | |||||||
31/10/2020 | FFC/2020-21/R/12 | Direct Receipts | 500 | 20/10/2020 | FFC/2020-21/P/27 | Expenditures | 45,250 | |||||||
31/10/2020 | FFC/2020-21/R/13 | Direct Receipts | 500 | 29/10/2020 | FFC/2020-21/P/28 | Expenditures | 13,851 | |||||||
31/10/2020 | FFC/2020-21/R/14 | Direct Receipts | 500 | 31/10/2020 | FFC/2020-21/P/30 | Expenditures | 282,409 | |||||||
31/10/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 282,409 | 31/10/2020 | FFC/2020-21/P/57 | Expenditures | 23.6 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:52:06 AM. |