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.) |
03/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,310 | 16/07/2020 | MGNREGA/2020-21/P/1 | Expenditures | 454,171.75 | |||||||
16/07/2020 | SFCG/2020-21/R/5 | Direct Receipts | 9,000 | 16/07/2020 | OWN/2020-21/P/11 | Expenditures | 9,000 | |||||||
31/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 13,867 | 16/07/2020 | SFCG/2020-21/P/6 | Expenditures | 50,534 | |||||||
Direct Receipts | 31/07/2020 | SFCG/2020-21/P/7 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:22:21 AM. |