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.) |
14/08/2020 | STS/2020-21/R/4 | Direct Receipts | 117,000 | 10/08/2020 | FFC/2020-21/P/12 | Expenditures | 6,284 | |||||||
31/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 2,419 | 10/08/2020 | FFC/2020-21/P/13 | Expenditures | 12,808 | |||||||
31/08/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 55 | 10/08/2020 | FFC/2020-21/P/14 | Expenditures | 6,343 | |||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/15 | Expenditures | 12,481 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/9 | Expenditures | 12,056 | ||||||||||
Direct Receipts | 24/08/2020 | STS/2020-21/P/1 | Expenditures | 153,000 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/10 | Expenditures | 17,230 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/16 | Expenditures | 1,620 | ||||||||||
Direct Receipts | 31/08/2020 | STS/2020-21/P/2 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:27:31 AM. |