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.) |
25/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 4,442 | 02/06/2020 | FFC/2020-21/P/16 | Expenditures | 1,000 | |||||||
25/06/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 11 | 05/06/2020 | FFC/2020-21/P/17 | Expenditures | 1,000 | |||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/21 | Expenditures | 21,864.52 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/7 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/20 | Expenditures | 11,450 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/6 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:24:46 AM. |