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.) |
01/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 2,502 | 01/01/2021 | FFC/2020-21/P/13 | Expenditures | 4,900 | |||||||
01/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 2,376 | 01/01/2021 | OWN/2020-21/P/38 | Expenditures | 12 | |||||||
01/01/2021 | MGNREGA/2020-21/R/6 | Direct Receipts | 384.21 | 01/01/2021 | XVFC/2020-21/P/1 | OB Cancellation | 340,454 | |||||||
01/01/2021 | MGNREGA/2020-21/R/7 | Direct Receipts | 2,085 | OB Cancellation | ||||||||||
01/01/2021 | MGNREGA/2020-21/R/8 | Direct Receipts | 372.25 | OB Cancellation | ||||||||||
01/01/2021 | MGNREGA/2020-21/R/9 | Direct Receipts | 4.11 | OB Cancellation | ||||||||||
01/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 4,653 | OB Cancellation | ||||||||||
01/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 2,419 | OB Cancellation | ||||||||||
01/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 4,478 | OB Cancellation | ||||||||||
01/01/2021 | STS/2020-21/R/5 | Direct Receipts | 170.5 | OB Cancellation | ||||||||||
01/01/2021 | STS/2020-21/R/6 | Direct Receipts | 1.93 | OB Cancellation | ||||||||||
02/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 2,773 | OB Cancellation | ||||||||||
07/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 8,768 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:43:47 PM. |