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 | ANGANWADI/2020-21/R/1 | Direct Receipts | 57,995 | 01/07/2020 | ANGANWADI/2020-21/P/2 | Expenditures | 16,000 | |||||||
01/07/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 272 | 01/07/2020 | GPMKHA/2020-21/P/2 | Expenditures | 30,000 | |||||||
01/07/2020 | NRDWSP/2020-21/R/1 | Direct Receipts | 7,500 | 01/07/2020 | OWN/2020-21/P/1 | Expenditures | 60 | |||||||
01/07/2020 | SSP/2020-21/R/2 | Direct Receipts | 1,750 | 01/07/2020 | OWN/2020-21/P/2 | Expenditures | 53 | |||||||
23/07/2020 | SV/2020-21/R/1 | Direct Receipts | 14,400 | 01/07/2020 | ZPVN/2020-21/P/1 | Expenditures | 167,265 | |||||||
24/07/2020 | SV/2020-21/R/2 | Direct Receipts | 8,000 | 04/07/2020 | FFC/2020-21/P/12 | Expenditures | 9,100 | |||||||
28/07/2020 | SSP/2020-21/R/3 | Direct Receipts | 9,800 | 17/07/2020 | ANGANWADI/2020-21/P/1 | Expenditures | 18,000 | |||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/13 | Expenditures | 48,780 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/14 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:43:55 PM. |