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.) |
11/08/2020 | STS/2020-21/R/6 | Direct Receipts | 391,607.16 | 06/08/2020 | OWN/2020-21/P/11 | Expenditures | 9,000 | |||||||
12/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,008 | 26/08/2020 | STS/2020-21/P/4 | Expenditures | 125,000 | |||||||
20/08/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 11 | 26/08/2020 | STS/2020-21/P/5 | Expenditures | 160,000 | |||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/19 | Expenditures | 2.95 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:10:22 PM. |