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.) |
01/02/2021 | NRDWSP/2020-21/R/7 | Direct Receipts | 204 | 15/02/2021 | FFC/2020-21/P/20 | Expenditures | 397 | |||||||
01/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 700 | 15/02/2021 | OWN/2020-21/P/8 | Expenditures | 1,361 | |||||||
01/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 93,762 | 22/02/2021 | XVFC/2020-21/P/1 | Expenditures | 36,549 | |||||||
01/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 93,762 | 24/02/2021 | NRDWSP/2020-21/P/5 | Expenditures | 2,000 | |||||||
01/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 452 | 24/02/2021 | OWN/2020-21/P/9 | Expenditures | 5,000 | |||||||
01/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,278 | Expenditures | ||||||||||
04/02/2021 | MGNREGA/2020-21/R/7 | Direct Receipts | 21 | Expenditures | ||||||||||
22/02/2021 | NRDWSP/2020-21/R/8 | Direct Receipts | 5,510 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 5,534 | Expenditures | ||||||||||
24/02/2021 | NRDWSP/2020-21/R/9 | Direct Receipts | 7,560 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 10,061 | Expenditures | ||||||||||
28/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 244 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:38:01 AM. |