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.) |
02/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 393,365 | 03/11/2020 | MGNREGA/2020-21/P/2 | Expenditures | 62,005.9 | |||||||
11/11/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 50,592 | 06/11/2020 | FFC/2020-21/P/22 | Expenditures | 358,000 | |||||||
30/11/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 596 | 06/11/2020 | FFC/2020-21/P/23 | Expenditures | 95,000 | |||||||
30/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 2,522 | 12/11/2020 | MGNREGA/2020-21/P/3 | Expenditures | 50,592 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:17:32 PM. |