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.) |
22/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 340,015 | 02/12/2020 | OWN/2020-21/P/71 | Expenditures | 3,230 | |||||||
25/12/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 19 | 05/12/2020 | OWN/2020-21/P/72 | Expenditures | 12,150 | |||||||
31/12/2020 | FFC/2020-21/R/8 | Direct Receipts | 13,820 | 05/12/2020 | OWN/2020-21/P/73 | Expenditures | 4,000 | |||||||
31/12/2020 | STS/2020-21/R/12 | Direct Receipts | 6,116 | 31/12/2020 | OWN/2020-21/P/38 | Expenditures | 12.5 | |||||||
31/12/2020 | STS/2020-21/R/5 | Direct Receipts | 4,859 | 31/12/2020 | OWN/2020-21/P/74 | Expenditures | 12.5 | |||||||
31/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,910 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:18:14 PM. |