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.) |
16/07/2020 | STS/2020-21/R/3 | Direct Receipts | 77,451.5 | 02/07/2020 | OWN/2020-21/P/13 | Expenditures | 1,502.36 | |||||||
Direct Receipts | 02/07/2020 | OWN/2020-21/P/14 | Expenditures | 1,002.36 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/12 | Expenditures | 16,279.72 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/13 | Expenditures | 3,602.36 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/14 | Expenditures | 15,229.72 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/15 | Expenditures | 715 | ||||||||||
Direct Receipts | 23/07/2020 | MGNREGA/2020-21/P/2 | Expenditures | 11,932 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/16 | Expenditures | 12,007.08 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/17 | Expenditures | 11,592 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/15 | Expenditures | 2,002.36 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:25:21 PM. |