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.) |
25/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 3,805 | 31/03/2021 | FFC/2020-21/P/21 | Expenditures | 2,700 | |||||||
31/03/2021 | MGNREGA/2020-21/R/2 | Direct Receipts | 6 | 31/03/2021 | FFC/2020-21/P/22 | Expenditures | 10,837 | |||||||
31/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 330 | 31/03/2021 | XVFC/2020-21/P/10 | Expenditures | 10,725 | |||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/3 | Expenditures | 7,821 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/4 | Expenditures | 17,725 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/5 | Expenditures | 582 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/6 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/7 | Expenditures | 1,595 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/8 | Expenditures | 8,734 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/9 | Expenditures | 1,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:19:55 AM. |