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 | 210,444 | 05/09/2020 | FFC/2020-21/P/13 | Expenditures | 8,400 | |||||||
25/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,728 | 05/09/2020 | FFC/2020-21/P/14 | Expenditures | 26,600 | |||||||
25/09/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 109 | 05/09/2020 | FFC/2020-21/P/15 | Expenditures | 38,265 | |||||||
30/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 951 | 21/09/2020 | FFC/2020-21/P/16 | Expenditures | 13,664 | |||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/19 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/17 | Expenditures | 35,140 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/18 | Expenditures | 66,215 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/19 | Expenditures | 26,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:40:35 AM. |