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.) |
09/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 3,799 | 31/12/2020 | FFC/2020-21/P/8 | Expenditures | 97,560 | |||||||
10/12/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 153,144 | 31/12/2020 | MGNREGA/2020-21/P/6 | Expenditures | 150,113 | |||||||
15/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 26,166 | Expenditures | ||||||||||
31/12/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 214 | Expenditures | ||||||||||
31/12/2020 | NRDWSP/2020-21/R/7 | Direct Receipts | 326 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 6,686 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:23:58 PM. |