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.) |
02/10/2020 | TSC/2020-21/R/5 | Direct Receipts | 628 | 16/10/2020 | FFC/2020-21/P/23 | Expenditures | 6,000 | |||||||
04/10/2020 | FFC/2020-21/R/6 | Direct Receipts | 4,991 | 27/10/2020 | FFC/2020-21/P/24 | Expenditures | 55,200 | |||||||
04/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,780 | 27/10/2020 | OWN/2020-21/P/12 | Expenditures | 6,000 | |||||||
04/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 40 | 31/10/2020 | FFC/2020-21/P/25 | Expenditures | 4,000 | |||||||
04/10/2020 | STS/2020-21/R/3 | Direct Receipts | 143 | Expenditures | ||||||||||
16/10/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 24,268 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 8,096 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 10,585 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:01:53 PM. |