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/2 | Direct Receipts | 7,001 | 16/09/2020 | FFC/2020-21/P/13 | Expenditures | 105,060 | |||||||
30/09/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 15 | 21/09/2020 | FFC/2020-21/P/14 | Expenditures | 121,247 | |||||||
30/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,791 | Expenditures | ||||||||||
30/09/2020 | STS/2020-21/R/2 | Direct Receipts | 3,582 | Expenditures | ||||||||||
30/09/2020 | TSC/2020-21/R/2 | Direct Receipts | 2 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:14:01 PM. |