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 | FFC/2020-21/R/2 | Direct Receipts | 998.9 | 03/09/2020 | MGNREGA/2020-21/P/1 | Expenditures | 15,257.15 | |||||||
01/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 141 | 03/09/2020 | OWN/2020-21/P/14 | Expenditures | 44.97 | |||||||
01/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 21 | 29/09/2020 | FFC/2020-21/P/9 | Expenditures | 23.6 | |||||||
04/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 20 | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 233.64 | |||||||
29/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,443 | Expenditures | ||||||||||
29/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 136,015 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 24 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:45:07 AM. |