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.) |
09/12/2020 | STS/2020-21/R/12 | Direct Receipts | 90,000 | 22/12/2020 | MGNREGA/2020-21/P/5 | Expenditures | 16,222 | |||||||
21/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 389,329 | 30/12/2020 | STS/2020-21/P/10 | Expenditures | 27,500 | |||||||
26/12/2020 | STS/2020-21/R/13 | Direct Receipts | 1,189 | 31/12/2020 | STS/2020-21/P/11 | Expenditures | 5.9 | |||||||
31/12/2020 | STS/2020-21/R/8 | Direct Receipts | 1,186 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:24:40 AM. |