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.) |
25/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,069 | 01/12/2020 | FFC/2020-21/P/41 | Expenditures | 236,425.5 | |||||||
25/12/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 28.31 | 01/12/2020 | MGNREGA/2020-21/P/1 | Expenditures | 54,964.77 | |||||||
25/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 25 | 18/12/2020 | FFC/2020-21/P/42 | Expenditures | 120,014.16 | |||||||
25/12/2020 | STS/2020-21/R/9 | Direct Receipts | 244 | 31/12/2020 | OWN/2020-21/P/36 | Expenditures | 4,900 | |||||||
29/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 15,990 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 8,196 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:16:41 AM. |