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.) |
06/08/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 2,630 | 12/08/2020 | MGNREGA/2020-21/P/8 | Expenditures | 2,630 | |||||||
12/08/2020 | STS/2020-21/R/4 | Direct Receipts | 1,035,922.74 | 24/08/2020 | STS/2020-21/P/3 | Expenditures | 76,000 | |||||||
29/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 36,360 | 25/08/2020 | FFC/2020-21/P/46 | Expenditures | 31,800 | |||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/47 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/48 | Expenditures | 59 | ||||||||||
Direct Receipts | 25/08/2020 | STS/2020-21/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/08/2020 | STS/2020-21/P/5 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 25/08/2020 | STS/2020-21/P/6 | Expenditures | 137,900 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/49 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/11 | Expenditures | 65,200 | ||||||||||
Direct Receipts | 29/08/2020 | STS/2020-21/P/7 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 29/08/2020 | STS/2020-21/P/8 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:14:24 AM. |