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.) |
31/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,906 | 10/08/2020 | FFC/2020-21/P/10 | Expenditures | 33,000 | |||||||
31/08/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 10 | 10/08/2020 | OWN/2020-21/P/10 | Expenditures | 8,800 | |||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/11 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/11 | Expenditures | 12,348 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/12 | Expenditures | 8,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:27:38 AM. |