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.) |
01/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,016 | 01/08/2020 | TSC/2020-21/P/2 | Expenditures | 9,000 | |||||||
01/08/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 11 | 31/08/2020 | FFC/2020-21/P/7 | Expenditures | 62,162 | |||||||
01/08/2020 | NRDWSP/2020-21/R/3 | Direct Receipts | 1,512 | 31/08/2020 | FFC/2020-21/P/8 | Expenditures | 6,620 | |||||||
01/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 136 | Expenditures | ||||||||||
01/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 124 | Expenditures | ||||||||||
01/08/2020 | STS/2020-21/R/10 | Direct Receipts | 405 | Expenditures | ||||||||||
01/08/2020 | STS/2020-21/R/6 | Direct Receipts | 57 | Expenditures | ||||||||||
01/08/2020 | STS/2020-21/R/8 | Direct Receipts | 73 | Expenditures | ||||||||||
01/08/2020 | STS/2020-21/R/9 | Direct Receipts | 6 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 902 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:53:00 PM. |