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.) |
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 9,892 | 31/03/2021 | FFC/2020-21/P/2 | Expenditures | 104,452 | |||||||
31/03/2021 | MGNREGA/2020-21/R/2 | Direct Receipts | 1,753 | 31/03/2021 | MGNREGA/2020-21/P/1 | Expenditures | 1,507 | |||||||
31/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 33,755 | 31/03/2021 | OWN/2020-21/P/13 | Expenditures | 50,511 | |||||||
31/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 96,046 | 31/03/2021 | OWN/2020-21/P/14 | Expenditures | 11,350.99 | |||||||
31/03/2021 | SAS/2020-21/R/1 | Direct Receipts | 2,973 | 31/03/2021 | OWN/2020-21/P/21 | Expenditures | 34,604 | |||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 141,114 | 31/03/2021 | SAS/2020-21/P/1 | Expenditures | 59,647 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 141,114 | 31/03/2021 | SAS/2020-21/P/2 | Expenditures | 2,384 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 141,114 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:14:00 AM. |