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.) |
01/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 39,363 | 01/01/2021 | MGNREGA/2020-21/P/1 | Expenditures | 118 | |||||||
01/01/2021 | MGNREGA/2020-21/R/1 | Direct Receipts | 692 | 01/01/2021 | STS/2020-21/P/10 | Expenditures | 5,762 | |||||||
01/01/2021 | MGNREGA/2020-21/R/2 | Direct Receipts | 12 | 01/01/2021 | STS/2020-21/P/9 | Expenditures | 217 | |||||||
01/01/2021 | MGNREGA/2020-21/R/3 | Direct Receipts | 442 | Expenditures | ||||||||||
01/01/2021 | STS/2020-21/R/3 | Direct Receipts | 5,762 | Expenditures | ||||||||||
01/01/2021 | STS/2020-21/R/4 | Direct Receipts | 5,759 | Expenditures | ||||||||||
01/01/2021 | STS/2020-21/R/5 | Direct Receipts | 4,838 | Expenditures | ||||||||||
01/01/2021 | STS/2020-21/R/6 | Direct Receipts | 2,138 | Expenditures | ||||||||||
01/01/2021 | STS/2020-21/R/7 | Direct Receipts | 2,129 | Expenditures | ||||||||||
01/01/2021 | TSC/2020-21/R/1 | Direct Receipts | 10,000 | Expenditures | ||||||||||
01/01/2021 | TSC/2020-21/R/2 | Direct Receipts | 32 | Expenditures | ||||||||||
01/01/2021 | TSC/2020-21/R/3 | Direct Receipts | 70 | Expenditures | ||||||||||
01/01/2021 | TSC/2020-21/R/4 | Direct Receipts | 70 | Expenditures | ||||||||||
01/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 756,183 | Expenditures | ||||||||||
01/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 4,504 | Expenditures | ||||||||||
01/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 756,183 | Expenditures | ||||||||||
31/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 7,960 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:33:50 AM. |