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/2 | Direct Receipts | 392,951 | 31/03/2021 | OWN/2020-21/P/23 | Expenditures | 1,267 | |||||||
01/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 4,705 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/74 | Direct Receipts | 668 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/75 | Direct Receipts | 100 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/76 | Direct Receipts | 283 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/77 | Direct Receipts | 216 | Expenditures | ||||||||||
29/03/2021 | MGNREGA/2020-21/R/4 | Direct Receipts | 80.63 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/78 | Direct Receipts | 41.91 | Expenditures | ||||||||||
29/03/2021 | STS/2020-21/R/2 | Direct Receipts | 13.92 | Expenditures | ||||||||||
30/03/2021 | STS/2020-21/R/3 | Direct Receipts | 220 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 161 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 4,587 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:00:59 AM. |