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/2 | Direct Receipts | 12,000 | 11/06/2020 | OWN/2020-21/P/9 | Expenditures | 1,500 | |||||||
27/06/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 76.27 | 15/06/2020 | FFC/2020-21/P/9 | Expenditures | 189,774 | |||||||
27/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 29.28 | 22/06/2020 | FFC/2020-21/P/10 | Expenditures | 12,100 | |||||||
27/06/2020 | STS/2020-21/R/1 | Direct Receipts | 73 | 22/06/2020 | FFC/2020-21/P/11 | Expenditures | 29,786 | |||||||
27/06/2020 | STS/2020-21/R/4 | Direct Receipts | 1,828.73 | Expenditures | ||||||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 11,585 | Expenditures | ||||||||||
30/06/2020 | STS/2020-21/R/3 | Direct Receipts | 24 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:25:45 PM. |