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.) |
01/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,053 | 01/09/2020 | OWN/2020-21/P/49 | Expenditures | 11,800 | |||||||
01/09/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 15 | 01/09/2020 | OWN/2020-21/P/50 | Expenditures | 26,600 | |||||||
01/09/2020 | NRDWSP/2020-21/R/2 | Direct Receipts | 969 | 01/09/2020 | OWN/2020-21/P/51 | Expenditures | 4,750 | |||||||
01/09/2020 | OWN/2020-21/R/38 | Direct Receipts | 1,431 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/39 | Direct Receipts | 361 | Expenditures | ||||||||||
01/09/2020 | SAS/2020-21/R/2 | Direct Receipts | 514 | Expenditures | ||||||||||
01/09/2020 | STS/2020-21/R/6 | Direct Receipts | 517 | Expenditures | ||||||||||
01/09/2020 | STS/2020-21/R/7 | Direct Receipts | 1,897 | Expenditures | ||||||||||
14/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 338,165 | Expenditures | ||||||||||
18/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 338,165 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/40 | Direct Receipts | 754 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/41 | Direct Receipts | 1,210 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 764 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:57:31 AM. |