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.) |
01/01/2021 | MGNREGA/2020-21/R/8 | Direct Receipts | 14 | 01/01/2021 | FFC/2020-21/P/5 | Expenditures | 40,711 | |||||||
01/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 134,362 | 01/01/2021 | OWN/2020-21/P/37 | Expenditures | 699 | |||||||
01/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 134,362 | 02/01/2021 | FFC/2020-21/P/6 | Expenditures | 1,000 | |||||||
02/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 1,000 | 04/01/2021 | FFC/2020-21/P/7 | Expenditures | 2,295 | |||||||
06/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 3,406 | 05/01/2021 | FFC/2020-21/P/8 | Expenditures | 1,000 | |||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/10 | Expenditures | 9,947 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/11 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/34 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 31/01/2021 | OWN/2020-21/P/44 | Expenditures | 94 | ||||||||||
Direct Receipts | 31/01/2021 | OWN/2020-21/P/45 | Expenditures | 1.84 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:48:46 PM. |