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.) |
01/10/2020 | STS/2020-21/R/11 | Direct Receipts | 3,967 | 16/10/2020 | FFC/2020-21/P/22 | Expenditures | 9,215 | 21/10/2020 | OWN/2020-21/C/17 | 10,000 | ||||
01/10/2020 | STS/2020-21/R/17 | Direct Receipts | 304 | 17/10/2020 | STS/2020-21/P/11 | Expenditures | 14,160 | 21/10/2020 | OWN/2020-21/C/8 | 7,100 | ||||
01/10/2020 | STS/2020-21/R/18 | Direct Receipts | 893.22 | 19/10/2020 | FFC/2020-21/P/23 | Expenditures | 118 | |||||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 330 | 19/10/2020 | STS/2020-21/P/6 | Expenditures | 7,114.87 | |||||||
06/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 86,772 | 21/10/2020 | FFC/2020-21/P/24 | Expenditures | 99,172 | |||||||
09/10/2020 | FFC/2020-21/R/5 | Direct Receipts | 1,120 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 10,945 | Expenditures | ||||||||||
17/10/2020 | FFC/2020-21/R/6 | Direct Receipts | 20,984 | Expenditures | ||||||||||
21/10/2020 | FFC/2020-21/R/7 | Direct Receipts | 11,300 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 8,300 | Expenditures | ||||||||||
22/10/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 1,828 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:54:53 AM. |