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.) |
08/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,943 | 04/11/2020 | FFC/2020-21/P/21 | Expenditures | 2,750 | |||||||
08/11/2020 | NRDWSP/2020-21/R/3 | Direct Receipts | 1,077 | 04/11/2020 | FFC/2020-21/P/22 | Expenditures | 3,854 | |||||||
08/11/2020 | OWN/2020-21/R/66 | Direct Receipts | 79 | 04/11/2020 | FFC/2020-21/P/23 | Expenditures | 4,594 | |||||||
08/11/2020 | TSC/2020-21/R/4 | Direct Receipts | 581 | 04/11/2020 | FFC/2020-21/P/24 | Expenditures | 1,139 | |||||||
Direct Receipts | 22/11/2020 | OWN/2020-21/P/50 | Expenditures | 162.26 | ||||||||||
Direct Receipts | 27/11/2020 | MGNREGA/2020-21/P/6 | Expenditures | 2,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:10:13 AM. |