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 | 246,471 | 10/09/2020 | FFC/2020-21/P/17 | Expenditures | 18,000 | |||||||
25/09/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 47 | 18/09/2020 | FFC/2020-21/P/18 | Expenditures | 11,000 | |||||||
25/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 909 | 19/09/2020 | OWN/2020-21/P/4 | Expenditures | 6,000 | |||||||
Direct Receipts | 19/09/2020 | OWN/2020-21/P/5 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/19 | Expenditures | 25,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:46:23 AM. |