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.) |
01/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 4,590 | 01/11/2020 | FFC/2020-21/P/11 | Expenditures | 2.36 | |||||||
01/11/2020 | NRDWSP/2020-21/R/4 | Direct Receipts | 727 | 11/11/2020 | MGNREGA/2020-21/P/3 | Expenditures | 10,913 | |||||||
04/11/2020 | MGNREGA/2020-21/R/8 | Direct Receipts | 23 | 12/11/2020 | OWN/2020-21/P/41 | Expenditures | 6,350 | |||||||
04/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 5,950 | Expenditures | ||||||||||
05/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 326 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 522 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 559 | Expenditures | ||||||||||
11/11/2020 | STS/2020-21/R/6 | Direct Receipts | 7,099 | Expenditures | ||||||||||
11/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 965 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:02:01 AM. |