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 | FFC/2020-21/R/2 | Direct Receipts | 2,456 | 31/03/2021 | FFC/2020-21/P/1 | Expenditures | 941,419 | |||||||
31/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 7,215 | 31/03/2021 | FFC/2020-21/P/2 | Expenditures | 505,360 | |||||||
31/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 8,700 | 31/03/2021 | MGNREGA/2020-21/P/1 | Expenditures | 3,024 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,500 | 31/03/2021 | OWN/2020-21/P/1 | Expenditures | 403,180 | |||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/2 | Expenditures | 87,695 | ||||||||||
Direct Receipts | 31/03/2021 | TSC/2020-21/P/1 | Expenditures | 84,170 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/2 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:48:03 AM. |