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.) |
10/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 856 | 08/12/2020 | MGNREGA/2020-21/P/3 | Expenditures | 10,959 | |||||||
26/12/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 110.8 | 09/12/2020 | FFC/2020-21/P/19 | Expenditures | 3,595 | |||||||
31/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 2,721 | 15/12/2020 | FFC/2020-21/P/20 | Expenditures | 80,073.8 | |||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/21 | Expenditures | 21,607.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:15:34 PM. |