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.) |
09/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 6,000 | 06/08/2020 | FFC/2020-21/P/11 | Expenditures | 8,000 | 17/08/2020 | OWN/2020-21/C/14 | 2,550 | ||||
10/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 4,836 | 11/08/2020 | FFC/2020-21/P/16 | Expenditures | 1,000 | 17/08/2020 | OWN/2020-21/C/17 | 4,040 | ||||
11/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 9,892 | 20/08/2020 | OWN/2020-21/P/10 | Expenditures | 2,370 | |||||||
17/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 2,130 | 20/08/2020 | OWN/2020-21/P/12 | Expenditures | 20,070 | |||||||
17/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 3,818 | 21/08/2020 | MGNREGA/2020-21/P/3 | Expenditures | 182 | |||||||
22/08/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 2,000 | 23/08/2020 | FFC/2020-21/P/17 | Expenditures | 162 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:06:06 AM. |