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.) |
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 424,341 | 01/10/2020 | MGNREGA/2020-21/P/11 | Expenditures | 295 | 27/10/2020 | MGNREGA/2020-21/C/7 | 50,000 | ||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 424,341 | 13/10/2020 | OWN/2020-21/P/1 | Expenditures | 25,000 | |||||||
01/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,145 | 15/10/2020 | MMPSY/2020-21/P/17 | Expenditures | 79,842 | |||||||
01/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,145 | 27/10/2020 | MGNREGA/2020-21/P/10 | Expenditures | 50,000 | |||||||
11/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 17,000 | Expenditures | ||||||||||
20/10/2020 | NOAPS/2020-21/R/13 | Direct Receipts | 24,500 | Expenditures | ||||||||||
21/10/2020 | NOAPS/2020-21/R/14 | Direct Receipts | 5,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:47:36 AM. |