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.) |
12/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 960 | 01/06/2020 | FFC/2020-21/P/13 | Expenditures | 3,800 | |||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/14 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/15 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 18/06/2020 | MGNREGA/2020-21/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/17 | Expenditures | 36,993 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:23:56 PM. |