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.) |
02/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,601 | 07/08/2020 | NRDWSP/2020-21/P/4 | Expenditures | 147 | |||||||
02/08/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 52 | 10/08/2020 | FFC/2020-21/P/10 | Expenditures | 18,537 | |||||||
14/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 36 | 10/08/2020 | NRDWSP/2020-21/P/5 | Expenditures | 500 | |||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/4 | Expenditures | 1,030 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/5 | Expenditures | 428 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/11 | Expenditures | 5.6 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/12 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:08:02 AM. |