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.) |
02/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 13,028 | 12/08/2020 | OWN/2020-21/P/13 | Expenditures | 10,141 | |||||||
02/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 10,984 | Expenditures | ||||||||||
04/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 240,226 | Expenditures | ||||||||||
06/08/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:28:45 AM. |