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.) |
03/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 1,190 | 03/02/2021 | FFC/2020-21/P/11 | Expenditures | 17.7 | 08/02/2021 | OWN/2020-21/C/10 | 251,936 | ||||
11/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 8,675 | 10/02/2021 | OWN/2020-21/P/32 | Expenditures | 251,936 | 22/02/2021 | OWN/2020-21/C/6 | 16,890 | ||||
11/02/2021 | OWN/2020-21/R/3 | Direct Receipts | 8,621 | Expenditures | ||||||||||
16/02/2021 | MGNREGA/2020-21/R/2 | Direct Receipts | 139 | Expenditures | ||||||||||
16/02/2021 | MGNREGA/2020-21/R/3 | Direct Receipts | 143 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 16,950 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/4 | Direct Receipts | 16,973 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:47:01 PM. |