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/1 | Direct Receipts | 12,329 | 08/05/2020 | OWN/2020-21/P/4 | Expenditures | 21,030 | |||||||
31/05/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 186 | 15/05/2020 | FFC/2020-21/P/1 | Expenditures | 2,500 | |||||||
31/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 267 | 15/05/2020 | FFC/2020-21/P/4 | Expenditures | 41,000 | |||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/5 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/6 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/5 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/8 | Expenditures | 100,400 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/9 | Expenditures | 29,633 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:17:15 PM. |