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 | 454,832 | 08/09/2020 | FFC/2020-21/P/15 | Expenditures | 50,000 | |||||||
25/09/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 42 | 10/09/2020 | FFC/2020-21/P/16 | Expenditures | 17,500 | |||||||
25/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,678 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:32:09 PM. |