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.) |
01/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,170 | 13/05/2020 | OWN/2020-21/P/1 | Expenditures | 118 | |||||||
06/05/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 5,260 | 14/05/2020 | FFC/2020-21/P/3 | Expenditures | 8,000 | |||||||
13/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 268,251 | 14/05/2020 | FFC/2020-21/P/4 | Expenditures | 12,000 | |||||||
31/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,464 | 31/05/2020 | MGNREGA/2020-21/P/3 | Expenditures | 22,556 | |||||||
31/05/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 1,768 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:04:32 AM. |