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.) |
07/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 34,261 | 26/05/2020 | OWN/2020-21/P/2 | Expenditures | 8,500 | |||||||
31/05/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 76 | 26/05/2020 | OWN/2020-21/P/3 | Expenditures | 20 | |||||||
31/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 137 | 29/05/2020 | FFC/2020-21/P/2 | Expenditures | 249,894 | |||||||
31/05/2020 | SAS/2020-21/R/1 | Direct Receipts | 30 | Expenditures | ||||||||||
31/05/2020 | STS/2020-21/R/1 | Direct Receipts | 1,563 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:39:19 AM. |