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.) |
19/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 15,570 | 01/01/2021 | CMSPGHS/2020-21/P/1 | Expenditures | 468,217 | |||||||
26/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 956,893 | 01/01/2021 | MGNREGA/2020-21/P/1 | Expenditures | 109,835 | |||||||
29/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 3,099 | 26/01/2021 | XVFC/2020-21/P/3 | Receipt Cancellation | 956,893 | |||||||
31/01/2021 | IAY/2020-21/R/5 | Direct Receipts | 6,371 | 26/01/2021 | XVFC/2020-21/P/4 | Expenditures | 623,104 | |||||||
31/01/2021 | SFCG/2020-21/R/27 | Direct Receipts | 917 | 28/01/2021 | OWN/2020-21/P/15 | Expenditures | 9,500 | |||||||
31/01/2021 | SFCG/2020-21/R/28 | Direct Receipts | 131 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:06:20 PM. |