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.) |
25/03/2021 | MGNREGA/2020-21/R/4 | Direct Receipts | 19,373 | 15/03/2021 | FFC/2020-21/P/36 | Expenditures | 23.6 | |||||||
29/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 24 | 23/03/2021 | OWN/2020-21/P/37 | Expenditures | 10,000 | |||||||
29/03/2021 | MGNREGA/2020-21/R/5 | Direct Receipts | 7 | 23/03/2021 | OWN/2020-21/P/38 | Expenditures | 10,000 | |||||||
29/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 365 | 28/03/2021 | OWN/2020-21/P/39 | Expenditures | 118 | |||||||
29/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 182 | 31/03/2021 | XVFC/2020-21/P/3 | Expenditures | 153.4 | |||||||
29/03/2021 | TSC/2020-21/R/3 | Direct Receipts | 68 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 4,546 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:09:27 PM. |