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.) |
01/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,904 | 05/11/2020 | STS/2020-21/P/1 | Expenditures | 99,057 | |||||||
06/11/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 1,254 | 10/11/2020 | FFC/2020-21/P/34 | Expenditures | 190 | |||||||
10/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 13,597 | 10/11/2020 | FFC/2020-21/P/35 | Expenditures | 5,063 | |||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/26 | Expenditures | 7,830 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/8 | Expenditures | 8,802 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/9 | Expenditures | 9,504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:36:49 PM. |