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.) |
19/06/2020 | STS/2020-21/R/6 | Direct Receipts | 7,227 | 06/06/2020 | FFC/2020-21/P/3 | Expenditures | 162,574 | |||||||
22/06/2020 | OWN/2020-21/R/19 | Direct Receipts | 215 | 25/06/2020 | FFC/2020-21/P/4 | Expenditures | 17.7 | |||||||
22/06/2020 | OWN/2020-21/R/20 | Direct Receipts | 215 | Expenditures | ||||||||||
22/06/2020 | OWN/2020-21/R/21 | Direct Receipts | 20 | Expenditures | ||||||||||
25/06/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 15 | Expenditures | ||||||||||
26/06/2020 | OWN/2020-21/R/22 | Direct Receipts | 80 | Expenditures | ||||||||||
26/06/2020 | OWN/2020-21/R/23 | Direct Receipts | 40 | Expenditures | ||||||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 10,388 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/24 | Direct Receipts | 3,486 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,126 | Expenditures | ||||||||||
30/06/2020 | TSC/2020-21/R/1 | Direct Receipts | 23 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:16:42 PM. |