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 | MGNREGA/2020-21/R/7 | Direct Receipts | 7,190 | 01/03/2021 | FFC/2020-21/P/37 | Expenditures | 3,121 | |||||||
01/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 23,891 | 01/03/2021 | FFC/2020-21/P/38 | Expenditures | 1,096 | |||||||
01/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 8,835 | 01/03/2021 | FFC/2020-21/P/39 | Expenditures | 1,178 | |||||||
01/03/2021 | TSC/2020-21/R/7 | Direct Receipts | 86 | 01/03/2021 | FFC/2020-21/P/40 | Expenditures | 4,650 | |||||||
20/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 208,195 | 01/03/2021 | FFC/2020-21/P/41 | Expenditures | 5,080 | |||||||
31/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 14,200 | 01/03/2021 | FFC/2020-21/P/42 | Expenditures | 40,000 | |||||||
31/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 8,980 | 01/03/2021 | OWN/2020-21/P/61 | Expenditures | 4,220 | |||||||
Direct Receipts | 01/03/2021 | OWN/2020-21/P/62 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 01/03/2021 | OWN/2020-21/P/63 | Expenditures | 600 | ||||||||||
Direct Receipts | 01/03/2021 | OWN/2020-21/P/64 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 01/03/2021 | OWN/2020-21/P/65 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 01/03/2021 | OWN/2020-21/P/66 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/03/2021 | OWN/2020-21/P/67 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 01/03/2021 | OWN/2020-21/P/68 | Expenditures | 1,480 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/43 | Expenditures | 5.32 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:52:18 PM. |