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.) |
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,662 | 04/06/2020 | OWN/2020-21/P/5 | Expenditures | 17,900 | |||||||
30/06/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 23 | 04/06/2020 | OWN/2020-21/P/6 | Expenditures | 9,912 | |||||||
30/06/2020 | STS/2020-21/R/1 | Direct Receipts | 267 | 15/06/2020 | FFC/2020-21/P/3 | Expenditures | 38,518 | |||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/8 | Expenditures | 272 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/4 | Expenditures | 35.4 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/4 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:40:14 PM. |