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.) |
25/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 6,888 | 23/12/2020 | FFC/2020-21/P/19 | Expenditures | 50,000 | |||||||
31/12/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 168 | 23/12/2020 | FFC/2020-21/P/20 | Expenditures | 5.32 | |||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/21 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/22 | Expenditures | 5.32 | ||||||||||
Direct Receipts | 23/12/2020 | MGNREGA/2020-21/P/10 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:46:27 PM. |