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.) |
05/05/2020 | STS/2020-21/R/13 | Direct Receipts | 50,000 | 28/05/2020 | STS/2020-21/P/14 | Expenditures | 97,588 | |||||||
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 8,748 | 28/05/2020 | STS/2020-21/P/15 | Expenditures | 3,743 | |||||||
31/05/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 63 | 31/05/2020 | OWN/2020-21/P/25 | Expenditures | 3,340 | |||||||
31/05/2020 | NRDWSP/2020-21/R/1 | Direct Receipts | 695 | Expenditures | ||||||||||
31/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 355 | Expenditures | ||||||||||
31/05/2020 | STS/2020-21/R/14 | Direct Receipts | 571 | Expenditures | ||||||||||
31/05/2020 | STS/2020-21/R/9 | Direct Receipts | 829 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:48:53 PM. |