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.) |
11/05/2020 | FFC/2020-21/R/4 | Direct Receipts | 4,781 | 05/05/2020 | FFC/2020-21/P/18 | Expenditures | 14,400 | |||||||
20/05/2020 | NRDWSP/2020-21/R/1 | Direct Receipts | 369 | 08/05/2020 | FFC/2020-21/P/19 | Expenditures | 20,000 | |||||||
26/05/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 12,573 | 16/05/2020 | FFC/2020-21/P/20 | Expenditures | 57,780 | |||||||
29/05/2020 | BPL/2020-21/R/1 | Direct Receipts | 13,812 | 29/05/2020 | BPL/2020-21/P/1 | Expenditures | 12 | |||||||
30/05/2020 | OWN/2020-21/R/29 | Direct Receipts | 21,000 | Expenditures | ||||||||||
31/05/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 16 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:33:18 PM. |