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.) |
05/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 53,164 | 01/10/2020 | FFC/2020-21/P/1 | Expenditures | 5,000 | |||||||
07/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 406,590 | 02/10/2020 | FFC/2020-21/P/2 | Expenditures | 165,650 | |||||||
11/10/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 19,100 | 05/10/2020 | FFC/2020-21/P/3 | Expenditures | 20,350 | |||||||
19/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 5,200 | 15/10/2020 | FFC/2020-21/P/4 | Expenditures | 49,000 | |||||||
23/10/2020 | OWN/2020-21/R/35 | Direct Receipts | 2,879 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:52:09 AM. |