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.) |
31/03/2021 | MGNREGA/2020-21/R/4 | Direct Receipts | 1,114 | 31/03/2021 | FFC/2020-21/P/36 | Expenditures | 4,500 | |||||||
31/03/2021 | MGNREGA/2020-21/R/5 | Direct Receipts | 4 | 31/03/2021 | FFC/2020-21/P/37 | Expenditures | 1,151 | |||||||
31/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 6,575 | 31/03/2021 | FFC/2020-21/P/38 | Expenditures | 1,394 | |||||||
31/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 7,832 | 31/03/2021 | OWN/2020-21/P/44 | Expenditures | 323 | |||||||
31/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 177 | 31/03/2021 | OWN/2020-21/P/45 | Expenditures | 9,700 | |||||||
31/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 108 | 31/03/2021 | OWN/2020-21/P/46 | Expenditures | 5,567 | |||||||
31/03/2021 | SAS/2020-21/R/13 | Direct Receipts | 14 | 31/03/2021 | OWN/2020-21/P/47 | Expenditures | 8,000 | |||||||
31/03/2021 | SAS/2020-21/R/14 | Direct Receipts | 276 | 31/03/2021 | OWN/2020-21/P/48 | Expenditures | 990 | |||||||
31/03/2021 | XVFC/2020-21/R/11 | Direct Receipts | 1,696 | 31/03/2021 | OWN/2020-21/P/49 | Expenditures | 990 | |||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/50 | Expenditures | 990 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/51 | Expenditures | 990 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/52 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/53 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/54 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/55 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/56 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/57 | Expenditures | 5,708 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/58 | Expenditures | 49,641 | ||||||||||
Direct Receipts | 31/03/2021 | SAS/2020-21/P/8 | Expenditures | 19,266 | ||||||||||
Direct Receipts | 31/03/2021 | SAS/2020-21/P/9 | Expenditures | 14 | ||||||||||
Direct Receipts | 31/03/2021 | STS/2020-21/P/3 | Expenditures | 6,277 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/3 | Expenditures | 42 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:23:37 AM. |