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.) |
02/03/2021 | MGNREGA/2020-21/R/7 | Direct Receipts | 63,941 | 02/03/2021 | FFC/2020-21/P/6 | Expenditures | 72,623 | |||||||
02/03/2021 | TSC/2020-21/R/5 | Direct Receipts | 481,253 | 03/03/2021 | FFC/2020-21/P/7 | OB Cancellation | 2,295,682 | |||||||
02/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 205 | OB Cancellation | ||||||||||
02/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,646 | OB Cancellation | ||||||||||
03/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 76,881 | OB Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 4,648 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:35:24 AM. |