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.) |
17/02/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 401,922 | 17/02/2021 | 5THSFC/2020-21/P/1 | Expenditures | 190,462 | |||||||
18/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 531,175 | 18/02/2021 | XVFC/2020-21/P/2 | Expenditures | 293,759 | |||||||
28/02/2021 | MGNREGA/2020-21/R/9 | Direct Receipts | 91,494 | 18/02/2021 | XVFC/2020-21/P/3 | Expenditures | 239,080 | |||||||
28/02/2021 | PDS/2020-21/R/30 | Direct Receipts | 91,600.11 | 28/02/2021 | HY/2020-21/P/7 | Expenditures | 8,000 | |||||||
Direct Receipts | 28/02/2021 | MGNREGA/2020-21/P/4 | Expenditures | 91,464 | ||||||||||
Direct Receipts | 28/02/2021 | PDS/2020-21/P/31 | Expenditures | 97,762 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:49:37 AM. |