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.) |
18/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 309,712 | 26/10/2020 | MGNREGA/2020-21/P/2 | Expenditures | 354 | |||||||
19/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 400 | 27/10/2020 | MGNREGA/2020-21/P/3 | Expenditures | 6,161 | |||||||
27/10/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 3,697 | Expenditures | ||||||||||
31/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 6,231 | Expenditures | ||||||||||
31/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 356 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:46:44 AM. |