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.) |
30/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 105,251 | 09/09/2020 | OWN/2020-21/P/28 | Expenditures | 1,500 | |||||||
30/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 105,251 | 12/09/2020 | FFC/2020-21/P/34 | Expenditures | 17.7 | |||||||
Direct Receipts | 12/09/2020 | MGNREGA/2020-21/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/29 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 23/09/2020 | OWN/2020-21/P/30 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 23/09/2020 | OWN/2020-21/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/8 | Expenditures | 4,010 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/10 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:56:13 PM. |