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.) |
01/02/2021 | STS/2020-21/R/7 | Direct Receipts | 250,532 | 01/02/2021 | STS/2020-21/P/10 | Expenditures | 142 | |||||||
01/02/2021 | STS/2020-21/R/8 | Direct Receipts | 365 | 01/02/2021 | STS/2020-21/P/8 | Expenditures | 170,000 | |||||||
01/02/2021 | STS/2020-21/R/9 | Direct Receipts | 302 | 01/02/2021 | STS/2020-21/P/9 | Expenditures | 142 | |||||||
01/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 159,661 | 02/02/2021 | MGNREGA/2020-21/P/5 | Expenditures | 4,985 | |||||||
01/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 159,661 | 15/02/2021 | OWN/2020-21/P/41 | Expenditures | 740 | |||||||
16/02/2021 | OWN/2020-21/R/206 | Direct Receipts | 306 | 15/02/2021 | STS/2020-21/P/11 | Expenditures | 17 | |||||||
16/02/2021 | OWN/2020-21/R/207 | Direct Receipts | 1 | 15/02/2021 | STS/2020-21/P/7 | Expenditures | 80,000 | |||||||
16/02/2021 | SAS/2020-21/R/1 | Direct Receipts | 50 | 16/02/2021 | XVFC/2020-21/P/1 | Expenditures | 36,993 | |||||||
16/02/2021 | SAS/2020-21/R/2 | Direct Receipts | 51 | Expenditures | ||||||||||
16/02/2021 | SAS/2020-21/R/3 | Direct Receipts | 1 | Expenditures | ||||||||||
16/02/2021 | SAS/2020-21/R/4 | Direct Receipts | 50 | Expenditures | ||||||||||
16/02/2021 | TSC/2020-21/R/4 | Direct Receipts | 158 | Expenditures | ||||||||||
16/02/2021 | TSC/2020-21/R/5 | Direct Receipts | 27 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:54:54 AM. |