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.) |
23/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 214,781 | 03/12/2020 | OWN/2020-21/P/7 | Expenditures | 6,650 | |||||||
25/12/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 20 | 19/12/2020 | OWN/2020-21/P/4 | Expenditures | 1,200 | |||||||
28/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,250 | 31/12/2020 | FFC/2020-21/P/42 | Expenditures | 212,941 | |||||||
28/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 11,684 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:14:57 AM. |