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.) |
22/11/2020 | STS/2020-21/R/9 | Direct Receipts | 7,500 | 24/11/2020 | FFC/2020-21/P/19 | Expenditures | 8,000 | |||||||
27/11/2020 | MGNREGA/2020-21/R/10 | Direct Receipts | 9,942 | 24/11/2020 | FFC/2020-21/P/20 | Expenditures | 2,000 | |||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/21 | Expenditures | 8,745 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/22 | Expenditures | 29,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:41:12 AM. |