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.) |
25/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 218,211 | 15/06/2020 | FFC/2020-21/P/2 | Expenditures | 41,691 | |||||||
25/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 217,775 | 15/06/2020 | FFC/2020-21/P/3 | Expenditures | 49,305 | |||||||
25/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 217,775 | 15/06/2020 | FFC/2020-21/P/4 | Expenditures | 49,459 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,534 | 15/06/2020 | FFC/2020-21/P/5 | Expenditures | 49,702 | |||||||
30/06/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 42 | 17/06/2020 | FFC/2020-21/P/6 | Expenditures | 60,000 | |||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/7 | Expenditures | 49,459 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/8 | Expenditures | 49,729 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:27:36 PM. |