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 | 297,119 | 07/09/2020 | OWN/2020-21/P/15 | Expenditures | 900 | |||||||
07/09/2020 | OWN/2020-21/R/27 | Direct Receipts | 100 | 10/09/2020 | FFC/2020-21/P/23 | Expenditures | 37,500 | |||||||
07/09/2020 | OWN/2020-21/R/28 | Direct Receipts | 40 | Expenditures | ||||||||||
07/09/2020 | OWN/2020-21/R/29 | Direct Receipts | 40 | Expenditures | ||||||||||
07/09/2020 | OWN/2020-21/R/30 | Direct Receipts | 720 | Expenditures | ||||||||||
25/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 6,180 | Expenditures | ||||||||||
25/09/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 24 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/31 | Direct Receipts | 200 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,343 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:22:47 PM. |