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/2 | Direct Receipts | 240,707 | 17/09/2020 | OWN/2020-21/P/36 | Expenditures | 756 | |||||||
17/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 8,044 | 23/09/2020 | OWN/2020-21/P/37 | Expenditures | 10,141 | |||||||
28/09/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 10 | 24/09/2020 | FFC/2020-21/P/10 | Expenditures | 57,416 | |||||||
28/09/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 2,868 | 24/09/2020 | FFC/2020-21/P/11 | Expenditures | 3,495 | |||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/12 | Expenditures | 11,126 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/9 | Expenditures | 92,290 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/14 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:37:55 PM. |