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.) |
08/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 30,000 | 04/06/2020 | OWN/2020-21/P/5 | Expenditures | 7,000 | |||||||
08/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 65,000 | 08/06/2020 | FFC/2020-21/P/9 | Expenditures | 30,012 | |||||||
30/06/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 88 | 25/06/2020 | FFC/2020-21/P/10 | Expenditures | 4,000 | |||||||
30/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 5 | 26/06/2020 | FFC/2020-21/P/11 | Expenditures | 20,000 | |||||||
30/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 88 | 29/06/2020 | FFC/2020-21/P/12 | Expenditures | 202,095 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:25:36 AM. |