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.) |
01/09/2020 | NRDWSP/2020-21/R/4 | Direct Receipts | 1,096 | 09/09/2020 | FFC/2020-21/P/10 | Expenditures | 31,664 | |||||||
01/09/2020 | STS/2020-21/R/11 | Direct Receipts | 25 | 23/09/2020 | OWN/2020-21/P/29 | Expenditures | 1,200 | |||||||
01/09/2020 | TSC/2020-21/R/2 | Direct Receipts | 7 | 30/09/2020 | OWN/2020-21/P/30 | Expenditures | 12.5 | |||||||
20/09/2020 | SAS/2020-21/R/13 | Direct Receipts | 5,000 | Expenditures | ||||||||||
25/09/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 28 | Expenditures | ||||||||||
26/09/2020 | STS/2020-21/R/9 | Direct Receipts | 813 | Expenditures | ||||||||||
30/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 8,028 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 692 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:43:19 AM. |