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.) |
31/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,522 | 13/08/2020 | OWN/2020-21/P/6 | Expenditures | 9,300 | |||||||
31/08/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 23 | 19/08/2020 | FFC/2020-21/P/13 | Expenditures | 138,454.12 | |||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/14 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/15 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:02:22 AM. |