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.) |
06/06/2020 | FFC/2020-21/R/6 | Direct Receipts | 49,500 | 02/06/2020 | FFC/2020-21/P/36 | Expenditures | 37,211.3 | |||||||
25/06/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 518 | 02/06/2020 | FFC/2020-21/P/37 | Expenditures | 10,529 | |||||||
30/06/2020 | FFC/2020-21/R/7 | Direct Receipts | 433 | 06/06/2020 | FFC/2020-21/P/26 | Expenditures | 2,424 | |||||||
30/06/2020 | FFC/2020-21/R/8 | Direct Receipts | 2,474 | 30/06/2020 | FFC/2020-21/P/38 | Expenditures | 13,650 | |||||||
30/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 857 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:56:10 PM. |