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/1 | Direct Receipts | 2,124 | 04/06/2020 | FFC/2020-21/P/9 | Expenditures | 2,400 | |||||||
25/06/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 23 | 26/06/2020 | FFC/2020-21/P/10 | Expenditures | 159.3 | |||||||
25/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 38 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:09:39 AM. |