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 | 7,810 | 01/11/2020 | FFC/2020-21/P/10 | Expenditures | 33,631 | |||||||
01/11/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 33.8 | 01/11/2020 | OWN/2020-21/P/2 | Expenditures | 45,310 | |||||||
01/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 5,333 | 10/11/2020 | FFC/2020-21/P/11 | Expenditures | 5.9 | |||||||
01/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 240,405 | 11/11/2020 | FFC/2020-21/P/12 | Expenditures | 5.9 | |||||||
02/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 240,405 | Expenditures | ||||||||||
04/11/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 2,528 | Expenditures | ||||||||||
11/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 3,140 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,542 | Expenditures | ||||||||||
25/11/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 342 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:57:35 AM. |