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 | MGNREGA/2020-21/R/8 | Direct Receipts | 74 | 05/01/2021 | FFC/2020-21/P/12 | Expenditures | 5,795 | |||||||
01/01/2021 | NRDWSP/2020-21/R/8 | Direct Receipts | 152 | 12/01/2021 | XVFC/2020-21/P/1 | Expenditures | 15,304 | |||||||
01/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 5,035 | 12/01/2021 | XVFC/2020-21/P/2 | Expenditures | 15,304 | |||||||
28/01/2021 | NRDWSP/2020-21/R/10 | Direct Receipts | 5,075 | 14/01/2021 | XVFC/2020-21/P/3 | Expenditures | 3,500 | |||||||
28/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 30,769 | 14/01/2021 | XVFC/2020-21/P/4 | Expenditures | 3,500 | |||||||
31/01/2021 | NRDWSP/2020-21/R/9 | Direct Receipts | 152 | 14/01/2021 | XVFC/2020-21/P/5 | Expenditures | 3,500 | |||||||
Direct Receipts | 14/01/2021 | XVFC/2020-21/P/6 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/01/2021 | XVFC/2020-21/P/7 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/01/2021 | XVFC/2020-21/P/8 | Expenditures | 15,304 | ||||||||||
Direct Receipts | 14/01/2021 | XVFC/2020-21/P/9 | Expenditures | 15,304 | ||||||||||
Direct Receipts | 16/01/2021 | OWN/2020-21/P/18 | Expenditures | 1,620 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/13 | Expenditures | 42,598 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/14 | Expenditures | 57,124 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:10:50 PM. |