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.) |
01/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 381,428 | 14/01/2021 | OWN/2020-21/P/18 | Expenditures | 20,000 | |||||||
01/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 381,428 | Expenditures | ||||||||||
02/01/2021 | TSC/2020-21/R/6 | Direct Receipts | 579 | Expenditures | ||||||||||
02/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,748 | Expenditures | ||||||||||
11/01/2021 | STS/2020-21/R/4 | Direct Receipts | 144 | Expenditures | ||||||||||
12/01/2021 | FFC/2020-21/R/9 | Direct Receipts | 3,503 | Expenditures | ||||||||||
12/01/2021 | MGNREGA/2020-21/R/8 | Direct Receipts | 206 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 9,444 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 40 | Expenditures | ||||||||||
13/01/2021 | FFC/2020-21/R/8 | Direct Receipts | 722 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 5,000 | Expenditures | ||||||||||
22/01/2021 | MGNREGA/2020-21/R/9 | Direct Receipts | 9,054 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:09:18 PM. |