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.) |
01/11/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 27 | 11/11/2020 | FFC/2020-21/P/57 | Expenditures | 7,000 | |||||||
01/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 168.41 | 11/11/2020 | FFC/2020-21/P/58 | Expenditures | 4,900 | |||||||
01/11/2020 | STS/2020-21/R/4 | Direct Receipts | 981 | 24/11/2020 | OWN/2020-21/P/34 | Expenditures | 3 | |||||||
01/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 420,716 | 24/11/2020 | OWN/2020-21/P/35 | Expenditures | 4,800 | |||||||
01/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 420,716 | 25/11/2020 | FFC/2020-21/P/59 | Expenditures | 5,250 | |||||||
01/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,387 | 27/11/2020 | OWN/2020-21/P/36 | Expenditures | 4,800 | |||||||
25/11/2020 | NRDWSP/2020-21/R/8 | Direct Receipts | 700 | 27/11/2020 | OWN/2020-21/P/37 | Expenditures | 650 | |||||||
27/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 5,414 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:42:22 AM. |