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 | STS/2020-21/R/6 | Direct Receipts | 5,167 | 01/01/2021 | FFC/2020-21/P/44 | Expenditures | 7,200 | |||||||
01/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,228 | 04/01/2021 | MGNREGA/2020-21/P/13 | Expenditures | 70,824 | |||||||
20/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 53,360 | 18/01/2021 | MGNREGA/2020-21/P/14 | Expenditures | 8,361 | |||||||
31/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 266 | 27/01/2021 | MGNREGA/2020-21/P/16 | Expenditures | 2,378 | |||||||
Direct Receipts | 31/01/2021 | MGNREGA/2020-21/P/17 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:12:39 AM. |