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 | FFC/2020-21/R/6 | Direct Receipts | 3,624 | 02/03/2021 | OWN/2020-21/P/36 | Expenditures | 5,800 | |||||||
02/03/2021 | MGNREGA/2020-21/R/1 | Direct Receipts | 2,263 | 02/03/2021 | OWN/2020-21/P/37 | Expenditures | 5,000 | |||||||
02/03/2021 | STS/2020-21/R/9 | Direct Receipts | 2,676 | 02/03/2021 | OWN/2020-21/P/39 | Expenditures | 12,000 | |||||||
02/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 188,102 | 02/03/2021 | STS/2020-21/P/11 | Expenditures | 42,819 | |||||||
02/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 188,102 | 31/03/2021 | FFC/2020-21/P/34 | Expenditures | 92,991 | |||||||
02/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 623 | 31/03/2021 | OWN/2020-21/P/38 | Expenditures | 7,350 | |||||||
02/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,450 | 31/03/2021 | OWN/2020-21/P/40 | Expenditures | 10,000 | |||||||
02/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,565 | 31/03/2021 | OWN/2020-21/P/41 | Expenditures | 2,300 | |||||||
04/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 5,800 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 8,360 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 14,840 | Expenditures | ||||||||||
29/03/2021 | MGNREGA/2020-21/R/2 | Direct Receipts | 1,371 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 7,760 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 30,057 | Expenditures | ||||||||||
31/03/2021 | STS/2020-21/R/8 | Direct Receipts | 88 | Expenditures | ||||||||||
31/03/2021 | TSC/2020-21/R/1 | Direct Receipts | 464 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:57:36 AM. |