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.) |
03/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 142 | 01/02/2021 | OWN/2020-21/P/74 | Expenditures | 8,100 | |||||||
03/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 236 | 08/02/2021 | STS/2020-21/P/11 | Expenditures | 2,400 | |||||||
28/02/2021 | MGNREGA/2020-21/R/11 | Direct Receipts | 27 | 08/02/2021 | STS/2020-21/P/12 | Expenditures | 3,500 | |||||||
28/02/2021 | STS/2020-21/R/15 | Direct Receipts | 376.1 | 20/02/2021 | OWN/2020-21/P/75 | Expenditures | 9,900 | |||||||
28/02/2021 | TSC/2020-21/R/5 | Direct Receipts | 257 | 22/02/2021 | OWN/2020-21/P/76 | Expenditures | 12,000 | |||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/70 | Expenditures | 70 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:09:56 AM. |