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.) |
07/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 3,624 | 07/01/2021 | FFC/2020-21/P/20 | Expenditures | 44,500 | 08/01/2021 | OWN/2020-21/C/1 | 54,800 | ||||
08/01/2021 | OWN/2020-21/R/4 | Direct Receipts | 43,313 | 07/01/2021 | FFC/2020-21/P/21 | Expenditures | 20,442 | |||||||
08/01/2021 | OWN/2020-21/R/5 | Direct Receipts | 9,960 | 08/01/2021 | OWN/2020-21/P/4 | Expenditures | 40,500 | |||||||
08/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 1,540 | 28/01/2021 | MGNREGA/2020-21/P/4 | Expenditures | 14,337 | |||||||
08/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 464,659 | Expenditures | ||||||||||
20/01/2021 | STS/2020-21/R/4 | Direct Receipts | 540,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:55:31 AM. |