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 | XVFC/2020-21/R/2 | Direct Receipts | 297,676 | 05/01/2021 | OWN/2020-21/P/78 | Expenditures | 180,000 | |||||||
05/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 297,676 | 05/01/2021 | OWN/2020-21/P/79 | Expenditures | 110,000 | |||||||
05/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,101 | Expenditures | ||||||||||
07/01/2021 | MGNREGA/2020-21/R/10 | Direct Receipts | 128,884 | Expenditures | ||||||||||
07/01/2021 | MGNREGA/2020-21/R/6 | Direct Receipts | 26,116 | Expenditures | ||||||||||
07/01/2021 | MGNREGA/2020-21/R/7 | Direct Receipts | 51,860 | Expenditures | ||||||||||
07/01/2021 | MGNREGA/2020-21/R/8 | Direct Receipts | 77,590 | Expenditures | ||||||||||
07/01/2021 | MGNREGA/2020-21/R/9 | Direct Receipts | 103,337 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 10,363 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 10,725 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 05:15:32 AM. |