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.) |
02/07/2020 | STS/2020-21/R/4 | Direct Receipts | 5,986 | 02/07/2020 | FFC/2020-21/P/4 | Expenditures | 450,825 | |||||||
04/07/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 25,168 | 02/07/2020 | STS/2020-21/P/3 | Expenditures | 360,151 | |||||||
31/07/2020 | STS/2020-21/R/9 | Direct Receipts | 2,382 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:14:05 AM. |