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.) |
04/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 253,165 | 08/09/2020 | FFC/2020-21/P/15 | Expenditures | 5,050 | |||||||
18/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 253,165 | 08/09/2020 | FFC/2020-21/P/16 | Expenditures | 3 | |||||||
25/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 288 | 11/09/2020 | FFC/2020-21/P/17 | Expenditures | 1,300 | |||||||
25/09/2020 | STS/2020-21/R/1 | Direct Receipts | 663 | 11/09/2020 | FFC/2020-21/P/18 | Expenditures | 5,300 | |||||||
30/09/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 7 | 11/09/2020 | FFC/2020-21/P/19 | Expenditures | 48,908 | |||||||
30/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 763 | 11/09/2020 | FFC/2020-21/P/20 | Expenditures | 96,332 | |||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/21 | Expenditures | 99,335 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/22 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/23 | Expenditures | 3 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/24 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/25 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:38:50 AM. |