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.) |
21/10/2020 | MGNREGA/2020-21/R/8 | Direct Receipts | 8,982 | 01/10/2020 | FFC/2020-21/P/18 | Expenditures | 4,400 | |||||||
25/10/2020 | TSC/2020-21/R/6 | Direct Receipts | 24,000 | 06/10/2020 | STS/2020-21/P/4 | Expenditures | 35,000 | |||||||
Direct Receipts | 06/10/2020 | TSC/2020-21/P/14 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/61 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/62 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/63 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/64 | Expenditures | 20,250 | ||||||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/65 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/66 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/19 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/1 | Expenditures | 73,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:59:53 AM. |