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.) |
30/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,838 | 01/09/2020 | MGNREGA/2020-21/P/3 | Expenditures | 2,859 | |||||||
30/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 95 | 01/09/2020 | MGNREGA/2020-21/P/4 | Expenditures | 3,176 | |||||||
30/09/2020 | OWN/2020-21/R/33 | Direct Receipts | 296 | 11/09/2020 | FFC/2020-21/P/21 | Expenditures | 20,000 | |||||||
30/09/2020 | SAS/2020-21/R/5 | Direct Receipts | 30 | 22/09/2020 | FFC/2020-21/P/20 | Expenditures | 4,782 | |||||||
30/09/2020 | STS/2020-21/R/3 | Direct Receipts | 18 | 28/09/2020 | OWN/2020-21/P/36 | Expenditures | 900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:46:16 PM. |