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.) |
28/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 2,389 | 05/02/2021 | MGNREGA/2020-21/P/2 | Expenditures | 249,476 | |||||||
28/02/2021 | MGNREGA/2020-21/R/6 | Direct Receipts | 1,887 | 05/02/2021 | MGNREGA/2020-21/P/3 | Expenditures | 94,656 | |||||||
28/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 4,565 | 05/02/2021 | MGNREGA/2020-21/P/4 | Expenditures | 46,674 | |||||||
Direct Receipts | 05/02/2021 | MGNREGA/2020-21/P/5 | Expenditures | 376,566 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/18 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 12/02/2021 | TSC/2020-21/P/7 | Expenditures | 16,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:56:08 PM. |