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.) |
16/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 46,249 | 29/09/2020 | XVFC/2020-21/P/2 | Expenditures | 24,250 | |||||||
16/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 46,249 | 30/09/2020 | OWN/2020-21/P/14 | Expenditures | 188.8 | |||||||
23/09/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 1,124 | Expenditures | ||||||||||
30/09/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 30 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/5 | Direct Receipts | 580 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:30:10 AM. |