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.) |
05/08/2020 | RURALDEVP/2020-21/R/2 | Direct Receipts | 1,264 | 05/08/2020 | FIFC/2020-21/P/3 | Expenditures | 1,264 | |||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/12 | Expenditures | 146,556 | ||||||||||
Direct Receipts | 05/08/2020 | RURALDEVP/2020-21/P/3 | Expenditures | 19,621 | ||||||||||
Direct Receipts | 05/08/2020 | RURALDEVP/2020-21/P/4 | Expenditures | 21,262 | ||||||||||
Direct Receipts | 05/08/2020 | RURALDEVP/2020-21/P/5 | Expenditures | 130,272 | ||||||||||
Direct Receipts | 05/08/2020 | RURALDEVP/2020-21/P/6 | Expenditures | 130,136 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/10 | Expenditures | 22,302 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/11 | Expenditures | 102,354 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/9 | Expenditures | 19,175 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/14 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:43:34 PM. |