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.) |
13/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 17,321 | 04/05/2020 | FFC/2020-21/P/10 | Expenditures | 83,886 | |||||||
20/05/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 346 | 04/05/2020 | FFC/2020-21/P/11 | Expenditures | 12,584 | |||||||
30/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,750 | 13/05/2020 | FFC/2020-21/P/12 | Expenditures | 50,725 | |||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/1 | Expenditures | 18,243 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/2 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/3 | Expenditures | 2,748 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:25:26 AM. |