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.) |
08/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 155,042 | 15/11/2020 | FFC/2020-21/P/8 | Expenditures | 25,710 | |||||||
08/11/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 1,035 | 16/11/2020 | MGNREGA/2020-21/P/3 | Expenditures | 1,035 | |||||||
10/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 155,042 | 21/11/2020 | MGNREGA/2020-21/P/4 | Expenditures | 3,413 | |||||||
10/11/2020 | TSC/2020-21/R/3 | Direct Receipts | 24,000 | 21/11/2020 | TSC/2020-21/P/1 | Expenditures | 12,000 | |||||||
11/11/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 3,413 | 21/11/2020 | TSC/2020-21/P/2 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:23:59 AM. |