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.) |
09/09/2020 | STS/2020-21/R/11 | Direct Receipts | 108,971 | 30/09/2020 | STS/2020-21/P/1 | Expenditures | 23 | |||||||
27/09/2020 | STS/2020-21/R/4 | Direct Receipts | 4,342 | Expenditures | ||||||||||
28/09/2020 | STS/2020-21/R/10 | Direct Receipts | 466 | Expenditures | ||||||||||
28/09/2020 | STS/2020-21/R/12 | Direct Receipts | 749 | Expenditures | ||||||||||
28/09/2020 | STS/2020-21/R/8 | Direct Receipts | 1,225 | Expenditures | ||||||||||
28/09/2020 | TSC/2020-21/R/3 | Direct Receipts | 1,204 | Expenditures | ||||||||||
29/09/2020 | STS/2020-21/R/5 | Direct Receipts | 2,500 | Expenditures | ||||||||||
30/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 8,799 | Expenditures | ||||||||||
30/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 3 | Expenditures | ||||||||||
30/09/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 1,345 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 382 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:57:01 PM. |