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.) |
28/06/2020 | STS/2020-21/R/2 | Direct Receipts | 1,296 | 01/06/2020 | STS/2020-21/P/3 | Expenditures | 15,000 | |||||||
28/06/2020 | STS/2020-21/R/9 | Direct Receipts | 134 | 05/06/2020 | FFC/2020-21/P/1 | Expenditures | 13,165 | |||||||
28/06/2020 | TSC/2020-21/R/1 | Direct Receipts | 440 | 10/06/2020 | FFC/2020-21/P/11 | Expenditures | 1,850 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 15 | 10/06/2020 | FFC/2020-21/P/3 | Expenditures | 13,750 | |||||||
30/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,827 | 20/06/2020 | MGNREGA/2020-21/P/1 | Expenditures | 517 | |||||||
30/06/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 9 | 29/06/2020 | FFC/2020-21/P/4 | Expenditures | 36,993 | |||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/5 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:32:43 AM. |