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.) |
23/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 333,090.75 | 23/03/2021 | CMSPGHS/2020-21/P/1 | Expenditures | 27,320.5 | |||||||
23/03/2021 | SFCG/2020-21/R/2 | Direct Receipts | 508,548.3 | 23/03/2021 | FFC/2020-21/P/2 | Receipt Cancellation | 1,133,630 | |||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/3 | OB Cancellation | 82,093 | ||||||||||
Direct Receipts | 23/03/2021 | IAY/2020-21/P/1 | Expenditures | 1,007,130.9 | ||||||||||
Direct Receipts | 23/03/2021 | MGNREGA/2020-21/P/1 | Expenditures | 2,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:08:50 AM. |