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.) |
12/03/2021 | 4THSFC/2020-21/R/6 | Direct Receipts | 14,072 | 12/03/2021 | HY/2020-21/P/1 | Expenditures | 44,000 | |||||||
12/03/2021 | HY/2020-21/R/3 | Direct Receipts | 848 | 12/03/2021 | MGNREGA/2020-21/P/8 | Expenditures | 91,494 | |||||||
12/03/2021 | HY/2020-21/R/4 | Direct Receipts | 12,000 | 12/03/2021 | MGNREGA/2020-21/P/9 | Expenditures | 157,734 | |||||||
12/03/2021 | MGNREGA/2020-21/R/8 | Direct Receipts | 91,494 | 16/03/2021 | XVFC/2020-21/P/1 | Expenditures | 143,283 | |||||||
12/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 909 | 17/03/2021 | FFC/2020-21/P/23 | Expenditures | 5,480 | |||||||
12/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 19,740 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 18,720 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 2,578 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 192.87 | Expenditures | ||||||||||
16/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 965,772 | Expenditures | ||||||||||
16/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 965,772 | Expenditures | ||||||||||
18/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 163,221 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:34:13 PM. |