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.) |
31/03/2021 | CMSPGHS/2020-21/R/1 | Direct Receipts | 212,989 | 05/03/2021 | OWN/2020-21/P/32 | Expenditures | 15,300 | |||||||
31/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 1,068,469.78 | 05/03/2021 | OWN/2020-21/P/33 | Expenditures | 29,400 | |||||||
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 50,315 | 05/03/2021 | OWN/2020-21/P/34 | Expenditures | 19,550 | |||||||
31/03/2021 | IAY/2020-21/R/3 | Direct Receipts | 531,160.19 | 05/03/2021 | SFCG/2020-21/P/22 | Expenditures | 21,288 | |||||||
31/03/2021 | MGNREGA/2020-21/R/1 | Direct Receipts | 12,840.24 | 31/03/2021 | SFCG/2020-21/P/25 | Expenditures | 12,758.11 | |||||||
31/03/2021 | NRLM/2020-21/R/1 | Direct Receipts | 1,507.96 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 526,946.4 | Expenditures | ||||||||||
31/03/2021 | SFCG/2020-21/R/18 | Direct Receipts | 156,810.07 | Expenditures | ||||||||||
31/03/2021 | SWMS/2020-21/R/6 | Direct Receipts | 72,042.7 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:51:59 PM. |