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.) |
02/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 218,678 | 01/12/2020 | TSC/2020-21/P/8 | Expenditures | 12,000 | |||||||
02/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 218,678 | 01/12/2020 | TSC/2020-21/P/9 | Expenditures | 12,000 | |||||||
07/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 5,000 | 14/12/2020 | STS/2020-21/P/33 | Expenditures | 14,333 | |||||||
25/12/2020 | MGNREGA/2020-21/R/20 | Direct Receipts | 69 | 14/12/2020 | STS/2020-21/P/34 | Expenditures | 5,900 | |||||||
Direct Receipts | 14/12/2020 | STS/2020-21/P/35 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/12/2020 | STS/2020-21/P/36 | Expenditures | 27,408 | ||||||||||
Direct Receipts | 14/12/2020 | STS/2020-21/P/37 | Expenditures | 28,128 | ||||||||||
Direct Receipts | 14/12/2020 | STS/2020-21/P/38 | Expenditures | 5,575 | ||||||||||
Direct Receipts | 14/12/2020 | STS/2020-21/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/12/2020 | STS/2020-21/P/40 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/12/2020 | STS/2020-21/P/41 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 14/12/2020 | STS/2020-21/P/42 | Expenditures | 59,620 | ||||||||||
Direct Receipts | 14/12/2020 | STS/2020-21/P/43 | Expenditures | 14,150 | ||||||||||
Direct Receipts | 14/12/2020 | STS/2020-21/P/44 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:25:42 AM. |