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.) |
05/11/2020 | STS/2020-21/R/6 | Direct Receipts | 984,924 | 05/11/2020 | STS/2020-21/P/4 | Expenditures | 24,627 | |||||||
30/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 4,692 | 11/11/2020 | STS/2020-21/P/5 | Expenditures | 936,042 | |||||||
30/11/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 33 | 12/11/2020 | STS/2020-21/P/6 | Expenditures | 4,400 | |||||||
30/11/2020 | OWN/2020-21/R/43 | Direct Receipts | 96 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:32:12 PM. |