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.) |
12/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 326.47 | 17/06/2020 | FFC/2020-21/P/4 | Expenditures | 118 | |||||||
15/06/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 1,800 | 25/06/2020 | FFC/2020-21/P/5 | Expenditures | 17.7 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 9,199 | 25/06/2020 | FFC/2020-21/P/6 | Expenditures | 60,900 | |||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/7 | Expenditures | 30,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:21:46 AM. |