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.) |
07/12/2020 | MGNREGA/2020-21/R/10 | Direct Receipts | 800 | 10/12/2020 | MGNREGA/2020-21/P/8 | Expenditures | 7,512 | |||||||
09/12/2020 | MGNREGA/2020-21/R/8 | Direct Receipts | 7,512 | 31/12/2020 | XVFC/2020-21/P/1 | Expenditures | 110,979 | |||||||
10/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 221,152 | Expenditures | ||||||||||
12/12/2020 | STS/2020-21/R/8 | Direct Receipts | 7,500 | Expenditures | ||||||||||
15/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 221,152 | Expenditures | ||||||||||
15/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 818 | Expenditures | ||||||||||
31/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,755 | Expenditures | ||||||||||
31/12/2020 | MGNREGA/2020-21/R/9 | Direct Receipts | 76 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 7,893 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 65 | Expenditures | ||||||||||
31/12/2020 | STS/2020-21/R/7 | Direct Receipts | 2,327 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:42:18 AM. |