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.) |
04/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,000 | 24/12/2020 | FFC/2020-21/P/33 | Expenditures | 20,964 | |||||||
24/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 150,000 | 24/12/2020 | FFC/2020-21/P/35 | Expenditures | 23,500 | |||||||
25/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 286 | 24/12/2020 | STS/2020-21/P/9 | Expenditures | 147,403 | |||||||
31/12/2020 | MGNREGA/2020-21/R/9 | Direct Receipts | 136 | 27/12/2020 | STS/2020-21/P/10 | Expenditures | 19,911 | |||||||
31/12/2020 | STS/2020-21/R/12 | Direct Receipts | 4,872 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:28:45 PM. |