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.) |
03/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 140,000 | 02/03/2021 | FFC/2020-21/P/40 | Expenditures | 15,000 | |||||||
29/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 40.63 | 03/03/2021 | FFC/2020-21/P/41 | Expenditures | 141,486 | |||||||
29/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 41.73 | 03/03/2021 | OWN/2020-21/P/22 | Expenditures | 17,106 | |||||||
31/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 36,979 | 28/03/2021 | OWN/2020-21/P/23 | Expenditures | 21,050 | |||||||
31/03/2021 | MGNREGA/2020-21/R/8 | Direct Receipts | 78,512 | 30/03/2021 | STS/2020-21/P/2 | Expenditures | 649 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:16:22 AM. |