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.) |
03/07/2020 | SFC/2020-21/R/4 | Direct Receipts | 11,272 | 03/07/2020 | SFC/2020-21/P/3 | Expenditures | 423,941 | |||||||
13/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 100,000 | 23/07/2020 | SFC/2020-21/P/4 | Expenditures | 182,500 | |||||||
16/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 93,600 | 29/07/2020 | MGNREGA/2020-21/P/8 | Expenditures | 495,761 | |||||||
23/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 21,983 | Expenditures | ||||||||||
23/07/2020 | SFC/2020-21/R/5 | Direct Receipts | 10,070 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,870 | Expenditures | ||||||||||
29/07/2020 | MGNREGA/2020-21/R/10 | Direct Receipts | 495,761 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:17:03 PM. |