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.) |
05/02/2021 | MGNREGA/2020-21/R/12 | Direct Receipts | 44 | 03/02/2021 | MGNREGA/2020-21/P/6 | Expenditures | 7,723 | 06/02/2021 | MGNREGA/2020-21/C/1 | 1,214 | ||||
05/02/2021 | STS/2020-21/R/5 | Direct Receipts | 441 | 03/02/2021 | NRDWSP/2020-21/P/15 | Expenditures | 4,500 | |||||||
05/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 8,060 | 03/02/2021 | OWN/2020-21/P/46 | Expenditures | 2,500 | |||||||
06/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 5,785 | 03/02/2021 | OWN/2020-21/P/47 | Expenditures | 6,000 | |||||||
06/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 484 | 28/02/2021 | FFC/2020-21/P/48 | Expenditures | 17.7 | |||||||
06/02/2021 | FFC/2020-21/R/7 | Direct Receipts | 165 | 28/02/2021 | XVFC/2020-21/P/1 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:44:18 AM. |