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.) |
02/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 184,328 | 13/11/2020 | OWN/2020-21/P/15 | Expenditures | 2,000 | |||||||
03/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,757 | Expenditures | ||||||||||
25/11/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 3,953 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:05:00 AM. |