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.) |
04/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 261,888 | 01/09/2020 | FFC/2020-21/P/18 | Expenditures | 48,300 | |||||||
24/09/2020 | OWN/2020-21/R/60 | Direct Receipts | 150 | 24/09/2020 | OWN/2020-21/P/13 | Expenditures | 1,000 | |||||||
24/09/2020 | OWN/2020-21/R/61 | Direct Receipts | 1,000 | 24/09/2020 | OWN/2020-21/P/14 | Expenditures | 650 | |||||||
24/09/2020 | OWN/2020-21/R/62 | Direct Receipts | 500 | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 590 | |||||||
25/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 5,573 | Expenditures | ||||||||||
25/09/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 66 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:13:51 AM. |