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.) |
05/01/2021 | MGNREGA/2020-21/R/10 | Direct Receipts | 392 | 31/01/2021 | XVFC/2020-21/P/1 | Expenditures | 110,996.7 | |||||||
05/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 437,748 | Expenditures | ||||||||||
05/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 437,748 | Expenditures | ||||||||||
05/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 6,505 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 4,650 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 18,457 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 1,200 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 3,607 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:07:43 PM. |