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.) |
06/05/2020 | OWN/2020-21/R/12 | Direct Receipts | 9,832 | 01/05/2020 | FFC/2020-21/P/6 | Expenditures | 1,924 | |||||||
11/05/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 264 | 01/05/2020 | FFC/2020-21/P/8 | Expenditures | 4,750 | |||||||
26/05/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 10,260 | 07/05/2020 | FFC/2020-21/P/7 | Expenditures | 8,000 | |||||||
Direct Receipts | 17/05/2020 | FFC/2020-21/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/05/2020 | FFC/2020-21/P/9 | Expenditures | 162 | ||||||||||
Direct Receipts | 17/05/2020 | OWN/2020-21/P/13 | Expenditures | 162 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/11 | Expenditures | 31,041 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/12 | Expenditures | 56,862 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:40:20 PM. |