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/2 | Direct Receipts | 1,328 | 04/09/2020 | FFC/2020-21/P/8 | Expenditures | 1,000 | |||||||
30/09/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 30 | 21/09/2020 | OWN/2020-21/P/20 | Expenditures | 1,070 | |||||||
Direct Receipts | 21/09/2020 | OWN/2020-21/P/21 | Expenditures | 270 | ||||||||||
Direct Receipts | 21/09/2020 | OWN/2020-21/P/22 | Expenditures | 840 | ||||||||||
Direct Receipts | 26/09/2020 | OWN/2020-21/P/23 | Expenditures | 15 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/9 | Expenditures | 13,146 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/24 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:06:55 AM. |