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.) |
08/09/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 247 | 04/09/2020 | FFC/2020-21/P/18 | Expenditures | 83,638 | |||||||
08/09/2020 | STS/2020-21/R/5 | Direct Receipts | 1,067 | 08/09/2020 | FFC/2020-21/P/19 | Expenditures | 19,045 | |||||||
11/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 268,349 | 08/09/2020 | FFC/2020-21/P/20 | Expenditures | 20.65 | |||||||
19/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 268,349 | 09/09/2020 | FFC/2020-21/P/21 | Expenditures | 64,247 | |||||||
30/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 355 | 12/09/2020 | STS/2020-21/P/12 | Expenditures | 17.7 | |||||||
30/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 345 | 12/09/2020 | STS/2020-21/P/18 | Expenditures | 17.7 | |||||||
30/09/2020 | STS/2020-21/R/12 | Direct Receipts | 4,885 | 30/09/2020 | FFC/2020-21/P/22 | Expenditures | 5,500 | |||||||
30/09/2020 | STS/2020-21/R/23 | Direct Receipts | 2,377 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:53:43 PM. |