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 | XVFC/2020-21/R/4 | Direct Receipts | 477,463 | 25/03/2021 | FFC/2020-21/P/10 | Expenditures | 7,236 | |||||||
05/03/2021 | NRDWSP/2020-21/R/3 | Direct Receipts | 1,577 | 25/03/2021 | FFC/2020-21/P/11 | Expenditures | 42,229 | |||||||
22/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 600 | 25/03/2021 | FFC/2020-21/P/12 | Expenditures | 6,000 | |||||||
22/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 2,192 | 25/03/2021 | FFC/2020-21/P/9 | Expenditures | 360,000 | |||||||
29/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 5,747 | 31/03/2021 | MGNREGA/2020-21/P/1 | Expenditures | 47,329 | |||||||
31/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 7,357 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 18,800 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 477,463 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:59:24 AM. |