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.) |
04/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,714 | 15/08/2020 | OWN/2020-21/P/28 | Expenditures | 17.7 | 15/08/2020 | OWN/2020-21/C/11 | 17.7 | ||||
04/08/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 522 | 19/08/2020 | FFC/2020-21/P/9 | Expenditures | 5,000 | |||||||
Direct Receipts | 19/08/2020 | TSC/2020-21/P/7 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 19/08/2020 | TSC/2020-21/P/8 | Expenditures | 485 | ||||||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/10 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:14:10 AM. |