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.) |
01/02/2021 | MGNREGA/2020-21/R/8 | Direct Receipts | 13 | 02/02/2021 | FFC/2020-21/P/20 | Expenditures | 2,400 | |||||||
23/02/2021 | OWN/2020-21/R/91 | Direct Receipts | 60 | 02/02/2021 | FFC/2020-21/P/21 | Expenditures | 2.95 | |||||||
23/02/2021 | OWN/2020-21/R/98 | Direct Receipts | 4,160 | 02/02/2021 | OWN/2020-21/P/46 | Expenditures | 2,202.36 | |||||||
27/02/2021 | OWN/2020-21/R/106 | Direct Receipts | 225 | 10/02/2021 | OWN/2020-21/P/47 | Expenditures | 1,500 | |||||||
27/02/2021 | OWN/2020-21/R/92 | Direct Receipts | 321 | 20/02/2021 | FFC/2020-21/P/22 | Expenditures | 10,965 | |||||||
28/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 2,310 | Expenditures | ||||||||||
28/02/2021 | XVFC/2020-21/R/9 | Direct Receipts | 2,108 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:15:09 AM. |