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.) |
25/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,007 | 04/12/2020 | FFC/2020-21/P/40 | Expenditures | 27,451 | |||||||
25/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 2,007 | 04/12/2020 | FFC/2020-21/P/41 | Expenditures | 3,500 | |||||||
31/12/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 35 | 22/12/2020 | MGNREGA/2020-21/P/1 | Expenditures | 4,800 | |||||||
Direct Receipts | 22/12/2020 | MGNREGA/2020-21/P/2 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:12:03 PM. |