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/5 | Direct Receipts | 265,398 | 11/09/2020 | FFC/2020-21/P/18 | Expenditures | 34,990 | |||||||
18/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 452,149 | Expenditures | ||||||||||
18/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 9,881 | Expenditures | ||||||||||
25/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 8,845 | Expenditures | ||||||||||
25/09/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 552 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 200 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/6 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:16:52 AM. |