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.) |
15/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 407,668 | 05/09/2020 | FFC/2020-21/P/1 | Expenditures | 579 | |||||||
15/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 407,668 | 05/09/2020 | FFC/2020-21/P/2 | Expenditures | 579 | |||||||
27/09/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 100,130 | 05/09/2020 | FFC/2020-21/P/3 | Expenditures | 65,671 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:01:10 AM. |