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.) |
02/11/2020 | STS/2020-21/R/4 | Direct Receipts | 300 | 05/11/2020 | FFC/2020-21/P/12 | Expenditures | 7,980 | |||||||
02/11/2020 | STS/2020-21/R/5 | Direct Receipts | 300 | 05/11/2020 | FFC/2020-21/P/13 | Expenditures | 6,500 | |||||||
02/11/2020 | STS/2020-21/R/6 | Direct Receipts | 300 | 05/11/2020 | MGNREGA/2020-21/P/2 | Expenditures | 13,305.9 | |||||||
05/11/2020 | STS/2020-21/R/7 | Direct Receipts | 3,000 | 12/11/2020 | OWN/2020-21/P/15 | Expenditures | 1,200 | |||||||
30/11/2020 | XVFC/2020-21/R/16 | Direct Receipts | 1,829 | 12/11/2020 | OWN/2020-21/P/16 | Expenditures | 1,000 | |||||||
Direct Receipts | 18/11/2020 | STS/2020-21/P/1 | Expenditures | 33,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:48:22 AM. |