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.) |
03/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 305,144 | 01/12/2020 | FFC/2020-21/P/16 | Expenditures | 85,000 | |||||||
25/12/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 9 | 07/12/2020 | FFC/2020-21/P/17 | Expenditures | 21,000 | |||||||
25/12/2020 | SAS/2020-21/R/4 | Direct Receipts | 168 | 08/12/2020 | FFC/2020-21/P/18 | Expenditures | 85,500 | |||||||
27/12/2020 | NRDWSP/2020-21/R/3 | Direct Receipts | 52 | 16/12/2020 | FFC/2020-21/P/19 | Expenditures | 92,960 | |||||||
27/12/2020 | OWN/2020-21/R/69 | Direct Receipts | 192 | 24/12/2020 | FFC/2020-21/P/20 | Expenditures | 30,500 | |||||||
27/12/2020 | SAS/2020-21/R/9 | Direct Receipts | 92 | Expenditures | ||||||||||
27/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,670 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:25:04 AM. |