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.) |
31/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,751 | 31/12/2020 | STS/2020-21/P/1 | Expenditures | 108,964 | |||||||
31/12/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 40 | 31/12/2020 | STS/2020-21/P/2 | Expenditures | 2,018 | |||||||
31/12/2020 | STS/2020-21/R/3 | Direct Receipts | 792 | 31/12/2020 | STS/2020-21/P/3 | Expenditures | 1,009 | |||||||
Direct Receipts | 31/12/2020 | STS/2020-21/P/4 | Expenditures | 1,009 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:36:06 PM. |