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.) |
01/02/2021 | NOAPS/2020-21/R/3 | Direct Receipts | 610 | 10/02/2021 | FFC/2020-21/P/10 | Expenditures | 77,480 | 02/02/2021 | TSC/2020-21/C/4 | 54,000 | ||||
02/02/2021 | NWPS/2020-21/R/3 | Direct Receipts | 678 | 10/02/2021 | FFC/2020-21/P/8 | Expenditures | 395,600 | |||||||
03/02/2021 | TSC/2020-21/R/8 | Direct Receipts | 776 | 10/02/2021 | FFC/2020-21/P/9 | Expenditures | 221,804 | |||||||
10/02/2021 | GPMKHA/2020-21/R/6 | Direct Receipts | 20,000 | Expenditures | ||||||||||
11/02/2021 | MGNREGA/2020-21/R/1 | Direct Receipts | 50 | Expenditures | ||||||||||
11/02/2021 | MGNREGA/2020-21/R/2 | Direct Receipts | 133,626 | Expenditures | ||||||||||
15/02/2021 | XVFC/2020-21/R/7 | Direct Receipts | 65,824 | Expenditures | ||||||||||
15/02/2021 | XVFC/2020-21/R/8 | Direct Receipts | 65,824 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:57:18 AM. |