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.) |
07/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 6 | 12/08/2020 | FFC/2020-21/P/6 | Expenditures | 12,500 | |||||||
07/08/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 248 | 12/08/2020 | FFC/2020-21/P/7 | Expenditures | 9,900 | |||||||
07/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 3,617 | 17/08/2020 | MGNREGA/2020-21/P/2 | Expenditures | 26,726 | |||||||
07/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 4,756 | 28/08/2020 | OWN/2020-21/P/14 | Expenditures | 6,000 | |||||||
07/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 9,893 | Expenditures | ||||||||||
10/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 4,756 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:44:08 AM. |