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.) |
04/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 20,000 | 04/08/2020 | FFC/2020-21/P/13 | Expenditures | 17,011.8 | |||||||
17/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 7,229 | 11/08/2020 | FFC/2020-21/P/14 | Expenditures | 20,005.9 | |||||||
31/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 5,214 | 19/08/2020 | FFC/2020-21/P/15 | Expenditures | 170,005.9 | |||||||
31/08/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 78 | 26/08/2020 | FFC/2020-21/P/16 | Expenditures | 71,611.8 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:31:59 AM. |