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 | 12,000 | 28/06/2020 | STS/2020-21/P/1 | Expenditures | 28,000 | |||||||
27/06/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 105 | Expenditures | ||||||||||
27/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 14 | Expenditures | ||||||||||
27/06/2020 | STS/2020-21/R/3 | Direct Receipts | 28,000 | Expenditures | ||||||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 7,514 | Expenditures | ||||||||||
30/06/2020 | STS/2020-21/R/2 | Direct Receipts | 495 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:11:57 AM. |