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.) |
18/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 325,799 | 01/08/2020 | MGNREGA/2020-21/P/2 | Expenditures | 1 | |||||||
Direct Receipts | 01/08/2020 | OWN/2020-21/P/34 | Expenditures | 800 | ||||||||||
Direct Receipts | 01/08/2020 | OWN/2020-21/P/46 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/08/2020 | STS/2020-21/P/12 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 02/08/2020 | OWN/2020-21/P/47 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/08/2020 | OWN/2020-21/P/48 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/35 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 05/08/2020 | STS/2020-21/P/13 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/22 | Expenditures | 6,313 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/36 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/37 | Expenditures | 2,120 | ||||||||||
Direct Receipts | 07/08/2020 | STS/2020-21/P/14 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 07/08/2020 | STS/2020-21/P/15 | Expenditures | 980 | ||||||||||
Direct Receipts | 07/08/2020 | STS/2020-21/P/16 | Expenditures | 980 | ||||||||||
Direct Receipts | 07/08/2020 | STS/2020-21/P/17 | Expenditures | 1,960 | ||||||||||
Direct Receipts | 31/08/2020 | XVFC/2020-21/P/1 | Expenditures | 40,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:31:59 PM. |