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.) |
26/03/2021 | NDPS/2020-21/R/1 | Direct Receipts | 12,773.41 | 24/03/2021 | FFC/2020-21/P/1 | Expenditures | 200,000 | |||||||
26/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 4,726.5 | 26/03/2021 | FFC/2020-21/P/2 | Expenditures | 200,000 | |||||||
26/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 4,726.5 | 26/03/2021 | MGNREGA/2020-21/P/1 | Expenditures | 620,779 | |||||||
27/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 1,736 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 135,692.5 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 135,692.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:46:43 AM. |