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 | XVFC/2020-21/R/1 | Direct Receipts | 123,160 | 24/03/2021 | MGNREGA/2020-21/P/5 | Expenditures | 2,402.16 | |||||||
01/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 123,160 | 27/03/2021 | OWN/2020-21/P/25 | Expenditures | 88.5 | |||||||
17/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 2,845 | 31/03/2021 | FFC/2020-21/P/24 | Expenditures | 3,999.75 | |||||||
28/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 71 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 11,016 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 1,729.5 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,955 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:30:37 PM. |