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 | XVFC/2020-21/R/2 | Direct Receipts | 3,114 | 12/03/2021 | STS/2020-21/P/6 | Expenditures | 649 | |||||||
27/03/2021 | STS/2020-21/R/9 | Direct Receipts | 139 | Expenditures | ||||||||||
29/03/2021 | MGNREGA/2020-21/R/9 | Direct Receipts | 54.02 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 2,715.91 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 857.13 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 11,668 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/40 | Direct Receipts | 25,600 | Expenditures | ||||||||||
31/03/2021 | MGNREGA/2020-21/R/10 | Direct Receipts | 78,512 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 6,324 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/41 | Direct Receipts | 8,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:50:06 AM. |