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.) |
30/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,963 | 22/09/2020 | OWN/2020-21/P/11 | Expenditures | 2,800 | |||||||
30/09/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 30 | 22/09/2020 | OWN/2020-21/P/12 | Expenditures | 420 | |||||||
30/09/2020 | STS/2020-21/R/2 | Direct Receipts | 222 | 22/09/2020 | OWN/2020-21/P/13 | Expenditures | 1,500 | |||||||
Direct Receipts | 30/09/2020 | STS/2020-21/P/2 | Expenditures | 4,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:47:52 AM. |