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.) |
01/01/2021 | FFC/2020-21/R/7 | Direct Receipts | 8,109 | 21/01/2021 | MGNREGA/2020-21/P/4 | Expenditures | 11,629 | |||||||
01/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 283 | 25/01/2021 | FFC/2020-21/P/69 | Expenditures | 23,315 | |||||||
01/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 356,815 | 31/01/2021 | XVFC/2020-21/P/2 | Expenditures | 110,996.7 | |||||||
01/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 356,815 | Expenditures | ||||||||||
01/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,873 | Expenditures | ||||||||||
19/01/2021 | NRDWSP/2020-21/R/5 | Direct Receipts | 5,300 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 12,726 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 1,330 | Expenditures | ||||||||||
21/01/2021 | NRDWSP/2020-21/R/6 | Direct Receipts | 5,800 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 17,981 | Expenditures | ||||||||||
29/01/2021 | NRDWSP/2020-21/R/7 | Direct Receipts | 10,200 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 22,274 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:23:36 PM. |