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.) |
30/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 8 | 30/09/2020 | FFC/2020-21/P/17 | Expenditures | 2,700 | |||||||
30/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 91 | Expenditures | ||||||||||
30/09/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 16 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 5,218 | Expenditures | ||||||||||
30/09/2020 | STS/2020-21/R/1 | Direct Receipts | 987 | Expenditures | ||||||||||
30/09/2020 | TSC/2020-21/R/3 | Direct Receipts | 463 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:50:46 PM. |