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.) |
04/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,297 | 20/10/2020 | OWN/2020-21/P/10 | Expenditures | 375 | |||||||
04/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 559 | 20/10/2020 | OWN/2020-21/P/11 | Expenditures | 4,202 | |||||||
22/10/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 581 | 20/10/2020 | OWN/2020-21/P/12 | Expenditures | 7,845 | |||||||
22/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,882 | 22/10/2020 | FFC/2020-21/P/17 | Expenditures | 94.4 | |||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/1 | Expenditures | 10,200.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:40:24 AM. |