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.) |
13/07/2020 | STS/2020-21/R/4 | Direct Receipts | 4,998.6 | 04/07/2020 | STS/2020-21/P/4 | Expenditures | 1.4 | |||||||
16/07/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 2,769 | 07/07/2020 | FFC/2020-21/P/25 | Expenditures | 56,955 | |||||||
31/07/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 22 | 07/07/2020 | FFC/2020-21/P/26 | Expenditures | 3,224 | |||||||
31/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 136 | 31/07/2020 | FFC/2020-21/P/27 | Expenditures | 24,000 | |||||||
31/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 38 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:44:45 AM. |