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.) |
25/06/2020 | FFC/2020-21/R/8 | Direct Receipts | 7,663 | 08/06/2020 | FFC/2020-21/P/10 | Expenditures | 7,500 | |||||||
28/06/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 25 | 08/06/2020 | FFC/2020-21/P/11 | Expenditures | 88.5 | |||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/9 | Expenditures | 7,034 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/12 | Expenditures | 64,582 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/13 | Expenditures | 141,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:30:19 AM. |