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.) |
30/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 13,263 | 02/11/2020 | MGNREGA/2020-21/P/3 | Expenditures | 30,791 | |||||||
30/11/2020 | NRDWSP/2020-21/R/5 | Direct Receipts | 1,237 | 09/11/2020 | FFC/2020-21/P/13 | Expenditures | 19,600 | |||||||
30/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 24 | 09/11/2020 | OWN/2020-21/P/14 | Expenditures | 7,000 | |||||||
30/11/2020 | STS/2020-21/R/5 | Direct Receipts | 26 | 09/11/2020 | OWN/2020-21/P/15 | Expenditures | 7,000 | |||||||
30/11/2020 | STS/2020-21/R/7 | Direct Receipts | 42 | 09/11/2020 | OWN/2020-21/P/16 | Expenditures | 500 | |||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/17 | Expenditures | 20,640 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/18 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 09/11/2020 | SAS/2020-21/P/3 | Expenditures | 48,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:51:22 AM. |