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.) |
01/10/2020 | FFC/2020-21/R/5 | Direct Receipts | 66,950 | 01/10/2020 | OWN/2020-21/P/10 | Expenditures | 9,975 | |||||||
01/10/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 44 | 01/10/2020 | STS/2020-21/P/2 | Expenditures | 59 | |||||||
01/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 9,291 | 31/10/2020 | MGNREGA/2020-21/P/3 | Expenditures | 25 | |||||||
01/10/2020 | STS/2020-21/R/1 | Direct Receipts | 29,900 | Expenditures | ||||||||||
01/10/2020 | STS/2020-21/R/2 | Direct Receipts | 3,626 | Expenditures | ||||||||||
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 168,173 | Expenditures | ||||||||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 168,173 | Expenditures | ||||||||||
01/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 507 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:52:54 AM. |