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.) |
07/10/2020 | STS/2020-21/R/1 | Direct Receipts | 20,484 | 07/10/2020 | STS/2020-21/P/2 | Expenditures | 2,646 | |||||||
22/10/2020 | MGNREGA/2020-21/R/8 | Direct Receipts | 6,255 | 12/10/2020 | FFC/2020-21/P/30 | Expenditures | 26,400 | |||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/32 | Expenditures | 53,200 | ||||||||||
Direct Receipts | 23/10/2020 | MGNREGA/2020-21/P/2 | Expenditures | 6,255 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/33 | Expenditures | 9,451 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/34 | Expenditures | 6,770 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/35 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/4 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:40:52 AM. |