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.) |
27/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 6,178 | 07/08/2020 | FFC/2020-21/P/16 | Expenditures | 44,480 | |||||||
27/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 5,600 | 13/08/2020 | TSC/2020-21/P/3 | Expenditures | 16,500 | |||||||
31/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 5,124 | 24/08/2020 | FFC/2020-21/P/17 | Expenditures | 10,000 | |||||||
31/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 64,817 | 26/08/2020 | OWN/2020-21/P/10 | Expenditures | 1,200 | |||||||
31/08/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 41 | 31/08/2020 | FFC/2020-21/P/26 | Expenditures | 64,817 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:33:32 AM. |