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.) |
01/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 1,458 | 07/02/2021 | FFC/2020-21/P/10 | Expenditures | 15,608 | |||||||
01/02/2021 | OWN/2020-21/R/90 | Direct Receipts | 6,479 | 17/02/2021 | OWN/2020-21/P/11 | Expenditures | 2,000 | |||||||
01/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,717 | 23/02/2021 | OWN/2020-21/P/18 | Expenditures | 4,380 | |||||||
01/02/2021 | XVFC/2020-21/R/9 | Direct Receipts | 1,640 | Expenditures | ||||||||||
09/02/2021 | MGNREGA/2020-21/R/9 | Direct Receipts | 33 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/70 | Direct Receipts | 1,800 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/71 | Direct Receipts | 1,100 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/91 | Direct Receipts | 7,595 | Expenditures | ||||||||||
17/02/2021 | TSC/2020-21/R/6 | Direct Receipts | 11,000 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/92 | Direct Receipts | 6,427 | Expenditures | ||||||||||
25/02/2021 | TSC/2020-21/R/7 | Direct Receipts | 36,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:03:55 PM. |