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.) |
01/03/2021 | MGNREGA/2020-21/R/19 | Direct Receipts | 83,220 | 19/03/2021 | FFC/2020-21/P/1 | Expenditures | 478,000 | |||||||
13/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 17,645 | 19/03/2021 | FFC/2020-21/P/2 | Expenditures | 478,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,762 | 19/03/2021 | FFC/2020-21/P/3 | Expenditures | 478,000 | |||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/4 | Expenditures | 154,000 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/5 | Expenditures | 438,335 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/6 | OB Cancellation | 1,097,849.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:26:50 PM. |