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.) |
27/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 646 | 03/03/2021 | OWN/2020-21/P/23 | Expenditures | 4,985 | |||||||
27/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,618 | 03/03/2021 | OWN/2020-21/P/24 | Expenditures | 6,948 | |||||||
29/03/2021 | MGNREGA/2020-21/R/5 | Direct Receipts | 3 | 03/03/2021 | OWN/2020-21/P/25 | Expenditures | 9,970 | |||||||
29/03/2021 | STS/2020-21/R/3 | Direct Receipts | 96 | 03/03/2021 | OWN/2020-21/P/26 | Expenditures | 9,970 | |||||||
30/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 300 | 12/03/2021 | OWN/2020-21/P/27 | Expenditures | 649 | |||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/19 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/03/2021 | MGNREGA/2020-21/P/4 | Expenditures | 142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:57:22 AM. |