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.) |
02/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 5,379 | 08/06/2020 | STS/2020-21/P/2 | Expenditures | 252,000 | |||||||
08/06/2020 | STS/2020-21/R/2 | Direct Receipts | 407,157 | 08/06/2020 | STS/2020-21/P/3 | Expenditures | 80,000 | |||||||
09/06/2020 | STS/2020-21/R/3 | Direct Receipts | 15,263 | 08/06/2020 | STS/2020-21/P/4 | Expenditures | 75,000 | |||||||
28/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,995 | 09/06/2020 | STS/2020-21/P/5 | Expenditures | 15,200 | |||||||
28/06/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 16 | 28/06/2020 | FFC/2020-21/P/11 | Expenditures | 97,022 | |||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/12 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/13 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/14 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:18:58 AM. |