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.) |
03/06/2020 | STS/2020-21/R/1 | Direct Receipts | 73,000 | 04/06/2020 | STS/2020-21/P/1 | Expenditures | 52,012 | |||||||
27/06/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 1.39 | 08/06/2020 | FFC/2020-21/P/7 | Expenditures | 60,000 | |||||||
27/06/2020 | STS/2020-21/R/2 | Direct Receipts | 270 | 17/06/2020 | FFC/2020-21/P/8 | Expenditures | 20,200 | |||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/9 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/2 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:36:36 AM. |