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.) |
04/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,667 | 08/07/2020 | FFC/2020-21/P/19 | Expenditures | 94.4 | |||||||
30/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 6,011 | 09/07/2020 | MGNREGA/2020-21/P/3 | Expenditures | 8,774 | |||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/14 | Expenditures | 7,567 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/15 | Expenditures | 1,142 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/90 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:09:01 PM. |