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 | MGNREGA/2020-21/R/3 | Direct Receipts | 22 | 22/01/2021 | FFC/2020-21/P/19 | Expenditures | 148,000.7 | |||||||
01/01/2021 | MGNREGA/2020-21/R/5 | Direct Receipts | 1,023 | 28/01/2021 | OWN/2020-21/P/48 | Expenditures | 16,334 | |||||||
01/01/2021 | STS/2020-21/R/1 | Direct Receipts | 403 | 28/01/2021 | OWN/2020-21/P/56 | Expenditures | 6,876 | |||||||
01/01/2021 | STS/2020-21/R/2 | Direct Receipts | 405 | Expenditures | ||||||||||
01/01/2021 | STS/2020-21/R/3 | Direct Receipts | 365 | Expenditures | ||||||||||
01/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 495,236 | Expenditures | ||||||||||
01/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 3,175 | Expenditures | ||||||||||
02/01/2021 | FFC/2020-21/R/8 | Direct Receipts | 1,226 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:49:11 PM. |