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.) |
18/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 41 | 18/01/2021 | FFC/2020-21/P/19 | Expenditures | 17.7 | |||||||
18/01/2021 | MGNREGA/2020-21/R/7 | Direct Receipts | 114 | 18/01/2021 | NRDWSP/2020-21/P/5 | Expenditures | 17.7 | |||||||
18/01/2021 | MGNREGA/2020-21/R/8 | Direct Receipts | 29,538 | 18/01/2021 | STS/2020-21/P/4 | Expenditures | 17.7 | |||||||
18/01/2021 | NRDWSP/2020-21/R/3 | Direct Receipts | 56 | Expenditures | ||||||||||
18/01/2021 | STS/2020-21/R/5 | Direct Receipts | 22,139 | Expenditures | ||||||||||
18/01/2021 | STS/2020-21/R/6 | Direct Receipts | 2,805 | Expenditures | ||||||||||
18/01/2021 | TSC/2020-21/R/9 | Direct Receipts | 790 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 1,052 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:55:50 AM. |