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.) |
01/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 19,461 | 10/10/2020 | FFC/2020-21/P/16 | Expenditures | 17.7 | 01/10/2020 | OWN/2020-21/C/1 | 4,873.17 | ||||
01/10/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 16 | 31/10/2020 | XVFC/2020-21/P/1 | Expenditures | 135.7 | |||||||
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 558,495 | Expenditures | ||||||||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 558,495 | Expenditures | ||||||||||
16/10/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 8,625 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:26:02 AM. |