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 | MGNREGA/2020-21/R/2 | Direct Receipts | 62 | 01/06/2020 | FFC/2020-21/P/4 | Expenditures | 1,000 | |||||||
25/06/2020 | STS/2020-21/R/1 | Direct Receipts | 4,004 | 05/06/2020 | FFC/2020-21/P/5 | Expenditures | 1,000 | |||||||
28/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 302 | 23/06/2020 | OWN/2020-21/P/16 | Expenditures | 2,396 | |||||||
30/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 36,000 | 29/06/2020 | FFC/2020-21/P/6 | Expenditures | 15,334 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:41:02 AM. |