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.) |
01/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 1,585 | 01/01/2021 | STS/2020-21/P/6 | Expenditures | 177 | |||||||
01/01/2021 | MGNREGA/2020-21/R/4 | Direct Receipts | 39 | 27/01/2021 | OWN/2020-21/P/28 | Expenditures | 88,032 | |||||||
01/01/2021 | STS/2020-21/R/4 | Direct Receipts | 1 | 28/01/2021 | OWN/2020-21/P/29 | Expenditures | 8,000 | |||||||
Direct Receipts | 31/01/2021 | STS/2020-21/P/4 | Expenditures | 3.76 | ||||||||||
Direct Receipts | 31/01/2021 | STS/2020-21/P/5 | Expenditures | 0.67 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:03:28 AM. |