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.) |
02/11/2020 | STS/2020-21/R/7 | Direct Receipts | 352 | 11/11/2020 | FFC/2020-21/P/19 | Expenditures | 254,439 | |||||||
30/11/2020 | MGNREGA/2020-21/R/9 | Direct Receipts | 83 | 25/11/2020 | OWN/2020-21/P/50 | Expenditures | 8,100 | |||||||
30/11/2020 | TSC/2020-21/R/3 | Direct Receipts | 150 | 27/11/2020 | OWN/2020-21/P/51 | Expenditures | 3,750 | |||||||
30/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,355 | 27/11/2020 | OWN/2020-21/P/52 | Expenditures | 4,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:47:09 PM. |