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.) |
01/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 607 | 01/01/2021 | MGNREGA/2020-21/P/3 | Expenditures | 14,163 | |||||||
21/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 200 | 06/01/2021 | FFC/2020-21/P/14 | Expenditures | 37,100 | |||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/20 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 16/01/2021 | OWN/2020-21/P/21 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/01/2021 | OWN/2020-21/P/23 | Expenditures | 1,943 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:36:03 AM. |