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.) |
01/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 24,854 | 01/06/2020 | FFC/2020-21/P/5 | Expenditures | 240,100 | |||||||
16/06/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 22 | 19/06/2020 | FFC/2020-21/P/8 | Expenditures | 6 | |||||||
16/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 6,040 | Expenditures | ||||||||||
20/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 4,025 | Expenditures | ||||||||||
29/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,019 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:25:03 PM. |