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.) |
02/11/2020 | SFC/2020-21/R/9 | Direct Receipts | 51,420 | 11/11/2020 | SFC/2020-21/P/12 | Expenditures | 19,740 | 02/11/2020 | SFC/2020-21/C/3 | 50,000 | ||||
12/11/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 2,277.48 | 12/11/2020 | NOAPS/2020-21/P/5 | Expenditures | 30 | 12/11/2020 | NOAPS/2020-21/C/5 | 10,000 | ||||
12/11/2020 | PDS/2020-21/R/10 | Direct Receipts | 32,719 | 12/11/2020 | PDS/2020-21/P/10 | Expenditures | 25,200 | |||||||
12/11/2020 | PDS/2020-21/R/11 | Direct Receipts | 70,897 | 12/11/2020 | PDS/2020-21/P/11 | Expenditures | 80,314 | |||||||
12/11/2020 | PDS/2020-21/R/9 | Direct Receipts | 13,285 | 12/11/2020 | PDS/2020-21/P/12 | Expenditures | 17,440 | |||||||
17/11/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 88,596 | 17/11/2020 | MGNREGA/2020-21/P/7 | Expenditures | 88,596 | |||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/27 | Expenditures | 39,144 | ||||||||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/3 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 19/11/2020 | SFC/2020-21/P/13 | Expenditures | 450,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:54:55 PM. |