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.) |
05/03/2021 | MGNREGA/2020-21/R/32 | Direct Receipts | 34,200 | 19/03/2021 | MGNREGA/2020-21/P/12 | Expenditures | 45,000 | |||||||
13/03/2021 | FFC/2020-21/R/17 | Direct Receipts | 25,857 | 27/03/2021 | FFC/2020-21/P/12 | Expenditures | 363,000 | |||||||
31/03/2021 | FFC/2020-21/R/18 | Direct Receipts | 832,582.8 | 30/03/2021 | FFC/2020-21/P/13 | Expenditures | 721,080 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,189 | 30/03/2021 | FFC/2020-21/P/14 | Expenditures | 99,850 | |||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/15 | Expenditures | 27,650 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/16 | Expenditures | 1,050,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:07:02 AM. |