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.) |
23/03/2021 | GPMKHA/2020-21/R/4 | Direct Receipts | 9,884 | 06/03/2021 | FFC/2020-21/P/1 | Expenditures | 78,000 | |||||||
23/03/2021 | MGNREGA/2020-21/R/10 | Direct Receipts | 980,844 | 06/03/2021 | FFC/2020-21/P/2 | Expenditures | 122,000 | |||||||
23/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,903.5 | 10/03/2021 | FFC/2020-21/P/3 | Expenditures | 159,000 | |||||||
23/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,903.5 | 10/03/2021 | FFC/2020-21/P/4 | Expenditures | 88,500 | |||||||
24/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 7,143 | 10/03/2021 | FFC/2020-21/P/5 | Expenditures | 125,000 | |||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/6 | Expenditures | 195,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/7 | OB Cancellation | 1,156,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:31:28 PM. |