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 | 173,553 | 19/09/2020 | FFC/2020-21/P/23 | Expenditures | 63,421 | |||||||
24/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 600 | 19/09/2020 | FFC/2020-21/P/24 | Expenditures | 20,000 | |||||||
24/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 50 | 21/09/2020 | FFC/2020-21/P/25 | Expenditures | 25,000 | |||||||
25/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,795 | 24/09/2020 | OWN/2020-21/P/20 | Expenditures | 700 | |||||||
25/09/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 29 | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 590 | |||||||
28/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 36,744 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:48:10 AM. |