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.) |
24/03/2021 | MGNREGA/2020-21/R/9 | Direct Receipts | 13,947 | 08/03/2021 | XVFC/2020-21/P/3 | Expenditures | 17.7 | |||||||
25/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 3,393 | 18/03/2021 | OWN/2020-21/P/26 | Expenditures | 7,600 | |||||||
29/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 48.65 | 21/03/2021 | FFC/2020-21/P/17 | Expenditures | 2,000.6 | |||||||
29/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 651 | 22/03/2021 | OWN/2020-21/P/28 | Expenditures | 24,000 | |||||||
30/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 13,559.99 | 24/03/2021 | FFC/2020-21/P/14 | Expenditures | 44,233 | |||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/18 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/19 | Expenditures | 283,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:03:58 AM. |