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.) |
01/10/2019 | STS/2019-20/R/8 | Direct Receipts | 294,123 | 01/10/2019 | STS/2019-20/P/3 | Expenditures | 13,028 | 04/10/2019 | FFC/2019-20/C/1 | 33,900 | ||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/6 | Expenditures | 33,900 | 09/10/2019 | STS/2019-20/C/1 | 99,100 | |||||||
Direct Receipts | 09/10/2019 | STS/2019-20/P/4 | Expenditures | 271,048 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/23 | Expenditures | 13,820 | ||||||||||
Direct Receipts | 18/10/2019 | MGNREGA/2019-20/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/20 | Expenditures | 10,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:18:11 AM. |