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.) |
05/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,798 | 01/05/2020 | OWN/2020-21/P/4 | Expenditures | 1,800 | |||||||
06/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,000 | 01/05/2020 | OWN/2020-21/P/5 | Expenditures | 1,400 | |||||||
Direct Receipts | 02/05/2020 | MGNREGA/2020-21/P/4 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 06/05/2020 | OWN/2020-21/P/2 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/05/2020 | FFC/2020-21/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/8 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:03:40 PM. |