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.) |
02/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,271 | 02/07/2020 | FFC/2020-21/P/4 | Expenditures | 10,230 | |||||||
02/07/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 14 | 03/07/2020 | OWN/2020-21/P/20 | Expenditures | 55,000 | |||||||
31/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 12,000 | 03/07/2020 | OWN/2020-21/P/21 | Expenditures | 139,965 | |||||||
Direct Receipts | 03/07/2020 | OWN/2020-21/P/22 | Expenditures | 325,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:12:23 AM. |