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.) |
05/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,020 | 01/02/2021 | FFC/2020-21/P/13 | Expenditures | 70,940 | |||||||
26/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 6,854 | 02/02/2021 | OWN/2020-21/P/43 | Expenditures | 1,796 | |||||||
28/02/2021 | FFC/2020-21/R/7 | Direct Receipts | 3,155 | 02/02/2021 | OWN/2020-21/P/44 | Expenditures | 6,160 | |||||||
28/02/2021 | MGNREGA/2020-21/R/7 | Direct Receipts | 30 | 02/02/2021 | OWN/2020-21/P/45 | Expenditures | 1,300 | |||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/46 | Expenditures | 3,982 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/47 | Expenditures | 42,120 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/48 | Expenditures | 16,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:11:55 PM. |