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.) |
19/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 2,204 | 19/11/2020 | FFC/2020-21/P/14 | Expenditures | 20,973 | |||||||
25/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 4,315 | 25/11/2020 | OWN/2020-21/P/29 | Expenditures | 5,225 | |||||||
27/11/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 56 | 25/11/2020 | OWN/2020-21/P/31 | Expenditures | 4,000 | |||||||
27/11/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 12,472 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:29:22 PM. |