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.) |
14/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 349,266 | 07/11/2020 | OWN/2020-21/P/20 | Expenditures | 17,000 | |||||||
17/11/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 2,373 | 10/11/2020 | FFC/2020-21/P/22 | Expenditures | 99,500 | |||||||
26/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 2,100 | 11/11/2020 | FFC/2020-21/P/20 | Expenditures | 40,000 | |||||||
Direct Receipts | 17/11/2020 | OWN/2020-21/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/28 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/22 | Expenditures | 18,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:55:47 PM. |