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 | 290,516 | 01/09/2020 | OWN/2020-21/P/11 | Expenditures | 1,500 | |||||||
07/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 9,801 | 01/09/2020 | OWN/2020-21/P/12 | Expenditures | 20,000 | |||||||
11/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 13,900 | 02/09/2020 | FFC/2020-21/P/4 | Expenditures | 36,998 | |||||||
25/09/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 74 | 10/09/2020 | FFC/2020-21/P/5 | Expenditures | 6,000 | |||||||
25/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,072 | 22/09/2020 | OWN/2020-21/P/13 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:34:48 AM. |