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.) |
09/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,836 | 05/05/2020 | OWN/2020-21/P/10 | Expenditures | 3,720 | 08/05/2020 | OWN/2020-21/C/2 | 4,320 | ||||
09/05/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 7 | 26/05/2020 | FFC/2020-21/P/4 | Expenditures | 35,900 | 08/05/2020 | OWN/2020-21/C/6 | 8,427 | ||||
20/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 4,500 | 26/05/2020 | FFC/2020-21/P/5 | Expenditures | 99,840 | 20/05/2020 | OWN/2020-21/C/7 | 4,500 | ||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/6 | Expenditures | 25,856 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/7 | Expenditures | 5.32 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:21:06 AM. |