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.) |
03/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,327 | 03/02/2021 | MGNREGA/2020-21/P/2 | Expenditures | 6,532 | |||||||
17/02/2021 | MGNREGA/2020-21/R/8 | Direct Receipts | 5,060 | 12/02/2021 | OWN/2020-21/P/19 | Expenditures | 94,335 | |||||||
19/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 3,600 | 17/02/2021 | MGNREGA/2020-21/P/3 | Expenditures | 45,870 | |||||||
Direct Receipts | 17/02/2021 | MGNREGA/2020-21/P/4 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/20 | Expenditures | 12,148 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/21 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 19/02/2021 | OWN/2020-21/P/17 | Expenditures | 4,125 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/24 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/22 | Expenditures | 14,388 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/23 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:59:13 PM. |