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.) |
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,915 | 07/09/2020 | OWN/2020-21/P/21 | Expenditures | 6,770 | |||||||
30/09/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 28 | 07/09/2020 | OWN/2020-21/P/22 | Expenditures | 1,230 | |||||||
30/09/2020 | STS/2020-21/R/3 | Direct Receipts | 475 | 10/09/2020 | OWN/2020-21/P/23 | Expenditures | 3,320 | |||||||
30/09/2020 | STS/2020-21/R/4 | Direct Receipts | 288 | 11/09/2020 | MGNREGA/2020-21/P/2 | Expenditures | 2.36 | |||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/13 | Expenditures | 60,071 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/14 | Expenditures | 5.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:53:39 PM. |