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.) |
01/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 455,678 | 02/12/2020 | OWN/2020-21/P/21 | Expenditures | 9,225 | |||||||
12/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 6,568 | 10/12/2020 | OWN/2020-21/P/22 | Expenditures | 6,360 | |||||||
12/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,503 | 21/12/2020 | OWN/2020-21/P/51 | Expenditures | 1,800 | |||||||
23/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 7,400 | 28/12/2020 | OWN/2020-21/P/25 | Expenditures | 5,380 | |||||||
23/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 531,917 | Expenditures | ||||||||||
25/12/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 16 | Expenditures | ||||||||||
30/12/2020 | STS/2020-21/R/5 | Direct Receipts | 779 | Expenditures | ||||||||||
31/12/2020 | STS/2020-21/R/1 | Direct Receipts | 338 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:14:23 AM. |