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.) |
02/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 10,965 | 31/08/2020 | FFC/2020-21/P/8 | Expenditures | 21,773 | 06/08/2020 | FFC/2020-21/C/1 | 80 | ||||
02/08/2020 | NRDWSP/2020-21/R/4 | Direct Receipts | 1,409 | 31/08/2020 | NRDWSP/2020-21/P/7 | Expenditures | 36,000 | |||||||
02/08/2020 | NRDWSP/2020-21/R/5 | Direct Receipts | 1,409 | 31/08/2020 | OWN/2020-21/P/15 | Expenditures | 17.7 | |||||||
02/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 3,209 | Expenditures | ||||||||||
05/08/2020 | NRDWSP/2020-21/R/6 | Direct Receipts | 36,000 | Expenditures | ||||||||||
13/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,162 | Expenditures | ||||||||||
18/08/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:54:44 AM. |