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.) |
01/11/2020 | STS/2020-21/R/4 | Direct Receipts | 7,203 | 01/11/2020 | FFC/2020-21/P/16 | Expenditures | 1,000 | |||||||
07/11/2020 | MGNREGA/2020-21/R/8 | Direct Receipts | 22 | 06/11/2020 | MGNREGA/2020-21/P/6 | Expenditures | 2,963 | |||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/22 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/1 | Expenditures | 64,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:16:32 AM. |