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.) |
03/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 102,758 | 04/09/2020 | OWN/2020-21/P/27 | Expenditures | 4,725 | |||||||
10/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 71 | 04/09/2020 | OWN/2020-21/P/28 | Expenditures | 750 | |||||||
26/09/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 99 | 07/09/2020 | MGNREGA/2020-21/P/2 | Expenditures | 5,950 | |||||||
28/09/2020 | STS/2020-21/R/2 | Direct Receipts | 814 | 09/09/2020 | OWN/2020-21/P/29 | Expenditures | 11,558 | |||||||
28/09/2020 | STS/2020-21/R/9 | Direct Receipts | 1,000 | 09/09/2020 | OWN/2020-21/P/30 | Expenditures | 800 | |||||||
30/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 2,033 | 10/09/2020 | FFC/2020-21/P/14 | Expenditures | 8,142 | |||||||
30/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 3,505 | 10/09/2020 | FFC/2020-21/P/9 | Expenditures | 850 | |||||||
Direct Receipts | 28/09/2020 | STS/2020-21/P/8 | Expenditures | 1,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:22:38 AM. |