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.) |
06/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 10,402 | 06/05/2020 | OWN/2020-21/P/4 | Expenditures | 1,000 | |||||||
06/05/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 142 | 18/05/2020 | OWN/2020-21/P/44 | Expenditures | 21,840 | |||||||
14/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 70,035 | 18/05/2020 | OWN/2020-21/P/45 | Expenditures | 6,400 | |||||||
14/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,161 | 18/05/2020 | OWN/2020-21/P/46 | Expenditures | 17,600 | |||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/4 | Expenditures | 36,993 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/5 | Expenditures | 5.32 | ||||||||||
Direct Receipts | 24/05/2020 | FFC/2020-21/P/6 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:07:13 PM. |