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 | 5THSFC/2020-21/R/1 | Direct Receipts | 328,775 | 31/03/2021 | 3SFC/2020-21/P/1 | Expenditures | 292,076 | |||||||
31/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 83,000 | 31/03/2021 | FFC/2020-21/P/1 | Expenditures | 1,965,513 | |||||||
31/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 150,000 | 31/03/2021 | IWDP/2020-21/P/1 | Expenditures | 27,415 | |||||||
31/03/2021 | VKVNY/2020-21/R/1 | Direct Receipts | 393,900 | 31/03/2021 | MGNREGA/2020-21/P/1 | Expenditures | 20,001 | |||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 172,422 | 31/03/2021 | OWN/2020-21/P/1 | Expenditures | 226,752.78 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 172,422 | 31/03/2021 | SDP/2020-21/P/1 | Expenditures | 278,030 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 645 | 31/03/2021 | TSC/2020-21/P/1 | Expenditures | 26,300 | |||||||
Direct Receipts | 31/03/2021 | VKVNY/2020-21/P/1 | Expenditures | 607,263 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:53:43 PM. |