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.) |
15/08/2020 | FFC/2020-21/R/10 | Direct Receipts | 16 | 11/08/2020 | OWN/2020-21/P/2 | Expenditures | 4,000 | |||||||
15/08/2020 | FFC/2020-21/R/11 | Direct Receipts | 1,611 | 21/08/2020 | FFC/2020-21/P/33 | Expenditures | 25,200 | |||||||
15/08/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 234 | 21/08/2020 | FFC/2020-21/P/34 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:07:24 PM. |