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.) |
01/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 3,000 | 03/06/2020 | FFC/2020-21/P/4 | Expenditures | 100,000 | |||||||
02/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 500 | 03/06/2020 | FFC/2020-21/P/5 | Expenditures | 100,000 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 5,979 | 08/06/2020 | FFC/2020-21/P/6 | Expenditures | 21,993 | |||||||
30/06/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 19 | 12/06/2020 | FFC/2020-21/P/7 | Expenditures | 29,189 | |||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/8 | Expenditures | 170,657 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/9 | Expenditures | 139,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:43:41 PM. |