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.) |
03/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 2,267 | 01/10/2020 | FFC/2020-21/P/11 | Expenditures | 2,676 | |||||||
14/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 2,108 | 07/10/2020 | OWN/2020-21/P/31 | Expenditures | 4,725 | |||||||
15/10/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 447 | 07/10/2020 | OWN/2020-21/P/65 | Expenditures | 750 | |||||||
20/10/2020 | STS/2020-21/R/10 | Direct Receipts | 3,800 | 12/10/2020 | OWN/2020-21/P/32 | Expenditures | 1,740 | |||||||
20/10/2020 | STS/2020-21/R/3 | Direct Receipts | 11 | 20/10/2020 | STS/2020-21/P/9 | Expenditures | 3,920 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:51:48 PM. |