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.) |
18/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,000 | 18/06/2020 | FFC/2020-21/P/10 | Expenditures | 15 | |||||||
22/06/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 690 | 18/06/2020 | FFC/2020-21/P/11 | Expenditures | 2.7 | |||||||
24/06/2020 | STS/2020-21/R/2 | Direct Receipts | 12,000 | 18/06/2020 | FFC/2020-21/P/12 | Expenditures | 14,199 | |||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/8 | Expenditures | 29,492 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/9 | Expenditures | 111,655 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/10 | Expenditures | 30 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/11 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:49:04 PM. |