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.) |
25/03/2021 | MGNREGA/2020-21/R/6 | Direct Receipts | 55 | 12/03/2021 | FFC/2020-21/P/12 | Expenditures | 649 | |||||||
25/03/2021 | STS/2020-21/R/4 | Direct Receipts | 3,864 | 19/03/2021 | FFC/2020-21/P/13 | Expenditures | 79,500 | |||||||
29/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 251 | 19/03/2021 | FFC/2020-21/P/15 | Expenditures | 5,350 | |||||||
29/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,310 | 22/03/2021 | FFC/2020-21/P/14 | Expenditures | 9,000 | |||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/16 | Expenditures | 89,050 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/17 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/18 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/19 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:29:28 PM. |