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.) |
01/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 21,434 | 29/11/2020 | FFC/2020-21/P/1 | Expenditures | 100,575 | |||||||
01/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 487,017 | Expenditures | ||||||||||
07/11/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 5,741 | Expenditures | ||||||||||
20/11/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 766 | Expenditures | ||||||||||
25/11/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 81 | Expenditures | ||||||||||
25/11/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 81 | Expenditures | ||||||||||
30/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 18,018 | Expenditures | ||||||||||
30/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,561 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:37:22 AM. |