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.) |
31/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,534 | 01/12/2020 | OWN/2020-21/P/31 | Expenditures | 250,000 | |||||||
31/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 74 | 05/12/2020 | OWN/2020-21/P/33 | Expenditures | 7,560 | |||||||
31/12/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 5 | 09/12/2020 | OWN/2020-21/P/32 | Expenditures | 800 | |||||||
31/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 7,363 | 17/12/2020 | OWN/2020-21/P/34 | Expenditures | 1,200 | |||||||
31/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 4,900 | Expenditures | ||||||||||
31/12/2020 | STS/2020-21/R/3 | Direct Receipts | 19 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,496 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:45:12 AM. |