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.) |
10/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 5,187.22 | 01/03/2021 | FFC/2020-21/P/36 | Expenditures | 24,800 | |||||||
18/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 24,829 | 01/03/2021 | FFC/2020-21/P/37 | Expenditures | 40,000 | |||||||
31/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 6,220 | 10/03/2021 | OWN/2020-21/P/27 | Expenditures | 11,812 | |||||||
31/03/2021 | MGNREGA/2020-21/R/4 | Direct Receipts | 38 | 17/03/2021 | FFC/2020-21/P/38 | Expenditures | 24,800 | |||||||
31/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 130 | 18/03/2021 | OWN/2020-21/P/28 | Expenditures | 20,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,721 | 20/03/2021 | FFC/2020-21/P/39 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:19:45 AM. |