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 | MGNREGA/2020-21/R/13 | Direct Receipts | 1,341,195 | 26/03/2021 | FFC/2020-21/P/10 | Expenditures | 40,500 | |||||||
26/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 417 | 26/03/2021 | FFC/2020-21/P/11 | Expenditures | 43,400 | |||||||
26/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 7,552 | 26/03/2021 | FFC/2020-21/P/12 | Expenditures | 48,500 | |||||||
27/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 5,468 | 26/03/2021 | FFC/2020-21/P/13 | Expenditures | 39,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 9,737 | 26/03/2021 | FFC/2020-21/P/14 | Expenditures | 42,300 | |||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/9 | Expenditures | 84,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:25:38 PM. |