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.) |
01/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 142 | 01/02/2021 | FFC/2020-21/P/37 | Expenditures | 142 | |||||||
01/02/2021 | FFC/2020-21/R/7 | Direct Receipts | 236.36 | 01/02/2021 | FFC/2020-21/P/38 | Expenditures | 236 | |||||||
01/02/2021 | MGNREGA/2020-21/R/7 | Direct Receipts | 9 | 01/02/2021 | XVFC/2020-21/P/1 | Receipt Cancellation | 498,031 | |||||||
01/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 498,031 | 07/02/2021 | OWN/2020-21/P/52 | Expenditures | 5,000 | |||||||
26/02/2021 | MGNREGA/2020-21/R/8 | Direct Receipts | 4,570 | 07/02/2021 | OWN/2020-21/P/53 | Expenditures | 28 | |||||||
28/02/2021 | STS/2020-21/R/5 | Direct Receipts | 272 | Expenditures | ||||||||||
28/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 6,164 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:14:52 AM. |