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.) |
07/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 7,051 | 07/02/2021 | FFC/2020-21/P/59 | Expenditures | 17.7 | |||||||
28/02/2021 | OWN/2020-21/R/76 | Direct Receipts | 4,937 | 08/02/2021 | FFC/2020-21/P/60 | Expenditures | 7,500 | |||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/61 | Expenditures | 4,140 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/62 | Expenditures | 2.36 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/63 | Expenditures | 6,656 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/64 | Expenditures | 2.36 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/65 | Expenditures | 110,800 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/66 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/67 | Expenditures | 141,200 | ||||||||||
Direct Receipts | 08/02/2021 | MGNREGA/2020-21/P/3 | Expenditures | 18,560 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/14 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 21/02/2021 | OWN/2020-21/P/15 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 21/02/2021 | OWN/2020-21/P/16 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 21/02/2021 | OWN/2020-21/P/17 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/02/2021 | OWN/2020-21/P/18 | Expenditures | 4,937 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:48:42 PM. |