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 | 5,573 | 15/02/2021 | FFC/2020-21/P/25 | Expenditures | 99,800 | |||||||
15/02/2021 | MGNREGA/2020-21/R/3 | Direct Receipts | 12,538 | 15/02/2021 | FFC/2020-21/P/26 | Expenditures | 97,400 | |||||||
15/02/2021 | OWN/2020-21/R/132 | Direct Receipts | 1,826 | 15/02/2021 | FFC/2020-21/P/27 | Expenditures | 94,850 | |||||||
15/02/2021 | OWN/2020-21/R/133 | Direct Receipts | 640 | 15/02/2021 | OWN/2020-21/P/53 | Expenditures | 6,616 | |||||||
15/02/2021 | OWN/2020-21/R/134 | Direct Receipts | 3,865 | 16/02/2021 | OWN/2020-21/P/61 | Expenditures | 100 | |||||||
15/02/2021 | OWN/2020-21/R/135 | Direct Receipts | 285 | 28/02/2021 | XVFC/2020-21/P/1 | Expenditures | 110,979 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:07:07 AM. |