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.) |
19/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 20,000 | 30/11/2020 | FFC/2020-21/P/18 | Expenditures | 14,390 | |||||||
30/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,539 | 30/11/2020 | FFC/2020-21/P/19 | Expenditures | 27,500 | |||||||
30/11/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 20 | 30/11/2020 | FFC/2020-21/P/20 | Expenditures | 29,990 | |||||||
30/11/2020 | STS/2020-21/R/7 | Direct Receipts | 386 | 30/11/2020 | FFC/2020-21/P/27 | Expenditures | 1,232 | |||||||
30/11/2020 | TSC/2020-21/R/2 | Direct Receipts | 1,213 | Expenditures | ||||||||||
30/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,297 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:52:04 AM. |