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.) |
04/02/2021 | STS/2020-21/R/9 | Direct Receipts | 695,251.18 | 02/02/2021 | MGNREGA/2020-21/P/4 | Expenditures | 160,000 | |||||||
24/02/2021 | STS/2020-21/R/15 | Direct Receipts | 370,660.91 | 24/02/2021 | OWN/2020-21/P/2 | Expenditures | 300,000 | |||||||
25/02/2021 | MGNREGA/2020-21/R/7 | Direct Receipts | 671 | 24/02/2021 | STS/2020-21/P/16 | Expenditures | 1,065,913 | |||||||
25/02/2021 | MGNREGA/2020-21/R/8 | Direct Receipts | 108,699 | Expenditures | ||||||||||
28/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 8,805 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:17:47 AM. |