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.) |
02/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 3,313 | 04/01/2021 | OWN/2020-21/P/16 | Expenditures | 4,740 | |||||||
22/01/2021 | MGNREGA/2020-21/R/7 | Direct Receipts | 1,136 | 04/01/2021 | OWN/2020-21/P/17 | Expenditures | 7,500 | |||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/21 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/18 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 20/01/2021 | NRDWSP/2020-21/P/9 | Expenditures | 13,757 | ||||||||||
Direct Receipts | 21/01/2021 | NRDWSP/2020-21/P/10 | Expenditures | 25,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:30:22 PM. |