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.) |
31/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 401,922 | 31/03/2021 | HY/2020-21/P/8 | Expenditures | 6,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 394,343 | 31/03/2021 | MGNREGA/2020-21/P/5 | Expenditures | 3,345,417 | |||||||
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 2,500,000 | 31/03/2021 | OWN/2020-21/P/13 | Expenditures | 63,776 | |||||||
31/03/2021 | MGNREGA/2020-21/R/10 | Direct Receipts | 3,347,654 | 31/03/2021 | PDS/2020-21/P/32 | Expenditures | 109,258.2 | |||||||
31/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 105,330 | Expenditures | ||||||||||
31/03/2021 | PDS/2020-21/R/31 | Direct Receipts | 123,444.2 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 531,175 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 118,174 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:16:44 PM. |