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.) |
31/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,678 | 05/05/2020 | FFC/2020-21/P/5 | Expenditures | 4,900 | |||||||
31/05/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 39 | 14/05/2020 | FFC/2020-21/P/6 | Expenditures | 4,800 | |||||||
31/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 76 | 15/05/2020 | FFC/2020-21/P/7 | Expenditures | 4,900 | |||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/8 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:36:11 PM. |