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.) |
01/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 2,157 | 08/02/2021 | OWN/2020-21/P/27 | Expenditures | 1,000 | |||||||
01/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 510 | Expenditures | ||||||||||
02/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,678 | Expenditures | ||||||||||
06/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 398 | Expenditures | ||||||||||
24/02/2021 | MGNREGA/2020-21/R/1 | Direct Receipts | 964 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:01:21 AM. |