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.) |
25/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,036 | 30/12/2020 | FFC/2020-21/P/24 | Expenditures | 12,400 | |||||||
25/12/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 5 | 30/12/2020 | FFC/2020-21/P/25 | Expenditures | 16,800 | |||||||
25/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 302 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:17:42 AM. |