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.) |
02/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 699,711 | 09/03/2021 | FFC/2020-21/P/11 | Expenditures | 883,036 | |||||||
02/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 699,711 | 09/03/2021 | OWN/2020-21/P/53 | Expenditures | 2,050 | |||||||
10/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 1,800 | 09/03/2021 | OWN/2020-21/P/54 | Expenditures | 11,200 | |||||||
15/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 15,250 | 09/03/2021 | OWN/2020-21/P/55 | Expenditures | 1,500 | |||||||
25/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 2,000 | 09/03/2021 | OWN/2020-21/P/58 | Expenditures | 5.9 | |||||||
27/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 6,352 | 09/03/2021 | OWN/2020-21/P/59 | Expenditures | 20 | |||||||
29/03/2021 | MGNREGA/2020-21/R/6 | Direct Receipts | 34 | 09/03/2021 | OWN/2020-21/P/60 | Expenditures | 1,700 | |||||||
30/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 800 | 09/03/2021 | OWN/2020-21/P/61 | Expenditures | 1,200 | |||||||
Direct Receipts | 09/03/2021 | OWN/2020-21/P/63 | Expenditures | 9,994.1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:55:39 PM. |