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.) |
01/07/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 1,000,000 | 01/07/2020 | OWN/2020-21/P/4 | Expenditures | 2,400 | |||||||
01/07/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 7,840 | 02/07/2020 | HY/2020-21/P/1 | Expenditures | 18,000 | |||||||
02/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 10,541 | 20/07/2020 | OWN/2020-21/P/5 | Expenditures | 18,000 | |||||||
02/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 482,886 | 23/07/2020 | MGNREGA/2020-21/P/10 | Expenditures | 4,968 | |||||||
02/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 34,051 | Expenditures | ||||||||||
02/07/2020 | HY/2020-21/R/1 | Direct Receipts | 6,000 | Expenditures | ||||||||||
16/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 18,000 | Expenditures | ||||||||||
16/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 9 | Expenditures | ||||||||||
23/07/2020 | MGNREGA/2020-21/R/10 | Direct Receipts | 4,968 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:09:46 PM. |