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 | FFC/2020-21/R/6 | Direct Receipts | 101 | 01/02/2021 | MGNREGA/2020-21/P/31 | Expenditures | 80,000 | |||||||
01/02/2021 | GPMKHA/2020-21/R/8 | Direct Receipts | 108 | 01/02/2021 | MGNREGA/2020-21/P/36 | Expenditures | 250,076 | |||||||
01/02/2021 | NOAPS/2020-21/R/29 | Direct Receipts | 599 | 02/02/2021 | TSC/2020-21/P/11 | Expenditures | 10 | |||||||
01/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,159.5 | 02/02/2021 | TSC/2020-21/P/12 | Expenditures | 2 | |||||||
01/02/2021 | XVFC/2020-21/R/7 | Direct Receipts | 2,159.5 | 16/02/2021 | NOAPS/2020-21/P/11 | Expenditures | 77,628 | |||||||
06/02/2021 | NOAPS/2020-21/R/30 | Direct Receipts | 7,300 | Expenditures | ||||||||||
06/02/2021 | NOAPS/2020-21/R/31 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:22:32 AM. |