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.) |
01/01/2020 | STS/2019-20/R/13 | Direct Receipts | 385,049 | 08/01/2020 | STS/2019-20/P/14 | Expenditures | 200,000 | |||||||
06/01/2020 | MGNREGA/2019-20/R/4 | Direct Receipts | 631 | 13/01/2020 | MGNREGA/2019-20/P/1 | Expenditures | 42,061 | |||||||
06/01/2020 | STS/2019-20/R/11 | Direct Receipts | 72 | 28/01/2020 | OWN/2019-20/P/16 | Expenditures | 1,000 | |||||||
17/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 400,184 | Expenditures | ||||||||||
17/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 400,184 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:14:26 AM. |