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.) |
05/11/2020 | SSP/2020-21/R/1 | Direct Receipts | 2,000 | 04/11/2020 | FFC/2020-21/P/65 | Expenditures | 10,500 | |||||||
05/11/2020 | SSP/2020-21/R/2 | Direct Receipts | 1,500 | 10/11/2020 | SSP/2020-21/P/1 | Expenditures | 38,500 | |||||||
09/11/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 60,000 | 11/11/2020 | FFC/2020-21/P/66 | Expenditures | 3,500 | |||||||
10/11/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 1,000 | 11/11/2020 | MGNREGA/2020-21/P/1 | Expenditures | 60,000 | |||||||
11/11/2020 | PPMS/2020-21/R/1 | Direct Receipts | 25,200 | 11/11/2020 | PPMS/2020-21/P/1 | Expenditures | 25,200 | |||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/67 | Expenditures | 23,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:58:12 AM. |