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.) |
24/06/2020 | STS/2020-21/R/1 | Direct Receipts | 14 | 08/06/2020 | FFC/2020-21/P/33 | Expenditures | 13,459 | |||||||
24/06/2020 | STS/2020-21/R/2 | Direct Receipts | 12,000 | 24/06/2020 | FFC/2020-21/P/34 | Expenditures | 2,202 | |||||||
27/06/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 12.47 | 24/06/2020 | FFC/2020-21/P/35 | Expenditures | 5 | |||||||
27/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 72.13 | 25/06/2020 | FFC/2020-21/P/36 | Expenditures | 1 | |||||||
27/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 17 | 25/06/2020 | FFC/2020-21/P/37 | Expenditures | 5 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,250 | 25/06/2020 | FFC/2020-21/P/38 | Expenditures | 1 | |||||||
30/06/2020 | STS/2020-21/R/3 | Direct Receipts | 19 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:48:06 PM. |