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.) |
09/12/2020 | OWN/2020-21/R/2 | Direct Receipts | 6,354 | 21/12/2020 | FFC/2020-21/P/10 | Expenditures | 16,000 | 12/12/2020 | FFC/2020-21/C/5 | 17,000 | ||||
15/12/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 1,728 | 21/12/2020 | XVFC/2020-21/P/1 | Expenditures | 61,151 | 22/12/2020 | MGNREGA/2020-21/C/1 | 1,728 | ||||
23/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 16,750 | 22/12/2020 | MGNREGA/2020-21/P/1 | Expenditures | 1,728 | |||||||
27/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 448 | 31/12/2020 | OWN/2020-21/P/7 | Expenditures | 5,000 | |||||||
27/12/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 15 | Expenditures | ||||||||||
27/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 825 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:11:08 AM. |