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.) |
12/01/2021 | MGNREGA/2020-21/R/6 | Direct Receipts | 135 | 05/01/2021 | XVFC/2020-21/P/1 | Expenditures | 80,000 | |||||||
12/01/2021 | MGNREGA/2020-21/R/7 | Direct Receipts | 10,016 | 05/01/2021 | XVFC/2020-21/P/2 | Expenditures | 100,000 | |||||||
12/01/2021 | TSC/2020-21/R/3 | Direct Receipts | 276 | 05/01/2021 | XVFC/2020-21/P/3 | Expenditures | 147,590 | |||||||
12/01/2021 | TSC/2020-21/R/4 | Direct Receipts | 36,000 | 12/01/2021 | MGNREGA/2020-21/P/4 | Expenditures | 10,016 | |||||||
31/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 4,629 | 12/01/2021 | TSC/2020-21/P/17 | Expenditures | 157,125 | |||||||
Direct Receipts | 22/01/2021 | TSC/2020-21/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/01/2021 | TSC/2020-21/P/16 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:05:29 AM. |