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.) |
07/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 4,320 | 04/02/2021 | MGNREGA/2020-21/P/1 | Expenditures | 6,591 | |||||||
12/02/2021 | OWN/2020-21/R/66 | Direct Receipts | 2,703 | 05/02/2021 | FFC/2020-21/P/27 | Expenditures | 20,150 | |||||||
12/02/2021 | OWN/2020-21/R/73 | Direct Receipts | 550 | 05/02/2021 | OWN/2020-21/P/36 | Expenditures | 8,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:34:56 AM. |