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.) |
01/09/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 9 | 01/09/2020 | OWN/2020-21/P/4 | Expenditures | 4,200 | |||||||
15/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 224,814 | 03/09/2020 | OWN/2020-21/P/5 | Expenditures | 2,700 | |||||||
17/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 224,814 | 09/09/2020 | FFC/2020-21/P/14 | Expenditures | 29,448 | |||||||
21/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,208 | 09/09/2020 | FFC/2020-21/P/15 | Expenditures | 54,811 | |||||||
25/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 345 | 09/09/2020 | FFC/2020-21/P/16 | Expenditures | 9,200 | |||||||
25/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 460 | 21/09/2020 | OWN/2020-21/P/20 | Expenditures | 1,200 | |||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/17 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/18 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:49:53 AM. |