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.) |
03/05/2020 | HY/2020-21/R/5 | Direct Receipts | 2,000 | 02/05/2020 | 4THSFC/2020-21/P/1 | Expenditures | 250,000 | |||||||
08/05/2020 | SFC/2020-21/R/1 | Direct Receipts | 54,000 | 03/05/2020 | HY/2020-21/P/5 | Expenditures | 2,000 | |||||||
19/05/2020 | HY/2020-21/R/6 | Direct Receipts | 2,000 | 19/05/2020 | HY/2020-21/P/6 | Expenditures | 2,000 | |||||||
27/05/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 22,356 | 27/05/2020 | MGNREGA/2020-21/P/1 | Expenditures | 22,356 | |||||||
28/05/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 1,863 | 28/05/2020 | MGNREGA/2020-21/P/2 | Expenditures | 1,863 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:25:48 PM. |