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.) |
24/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,500 | 12/06/2020 | OWN/2020-21/P/5 | Expenditures | 109 | |||||||
24/06/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,680 | 12/06/2020 | OWN/2020-21/P/6 | Expenditures | 450,000 | |||||||
30/06/2020 | FFC/2020-21/R/5 | Direct Receipts | 1,372 | 15/06/2020 | OWN/2020-21/P/7 | Expenditures | 2,000 | |||||||
30/06/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 13 | 24/06/2020 | FFC/2020-21/P/5 | Expenditures | 75,000 | |||||||
30/06/2020 | STS/2020-21/R/1 | Direct Receipts | 8 | 24/06/2020 | FFC/2020-21/P/6 | Expenditures | 2,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:07:30 AM. |