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 | 173,360 | 02/09/2020 | FFC/2020-21/P/16 | Expenditures | 19,070 | |||||||
25/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 5,925 | 30/09/2020 | MGNREGA/2020-21/P/3 | Expenditures | 24.4 | |||||||
27/09/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 22 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:30:18 AM. |