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.) |
01/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 62.37 | 31/03/2021 | STS/2020-21/P/7 | Expenditures | 267 | |||||||
01/03/2021 | NRDWSP/2020-21/R/2 | Direct Receipts | 195 | Expenditures | ||||||||||
17/03/2021 | MGNREGA/2020-21/R/10 | Direct Receipts | 1,415 | Expenditures | ||||||||||
20/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 275,697 | Expenditures | ||||||||||
29/03/2021 | MGNREGA/2020-21/R/11 | Direct Receipts | 23,909.5 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 8,421 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 10,814 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 12,804 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:06:36 AM. |