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.) |
27/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 13,798 | 01/06/2020 | OWN/2020-21/P/3 | Expenditures | 12,500 | |||||||
30/06/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 23 | 12/06/2020 | STS/2020-21/P/1 | Expenditures | 8,000 | |||||||
30/06/2020 | STS/2020-21/R/2 | Direct Receipts | 1,615 | 19/06/2020 | OWN/2020-21/P/4 | Expenditures | 10,000 | |||||||
30/06/2020 | STS/2020-21/R/6 | Direct Receipts | 3 | 24/06/2020 | FFC/2020-21/P/5 | Expenditures | 10,804 | |||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/5 | Expenditures | 6,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:44:41 PM. |