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.) |
03/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 94,071 | 03/09/2020 | OWN/2020-21/P/20 | Expenditures | 30,000 | |||||||
09/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 48,000 | 07/09/2020 | OWN/2020-21/P/21 | Expenditures | 354 | |||||||
25/09/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 55 | 10/09/2020 | FFC/2020-21/P/7 | Expenditures | 38,280 | |||||||
25/09/2020 | STS/2020-21/R/2 | Direct Receipts | 3,887 | 10/09/2020 | OWN/2020-21/P/22 | Expenditures | 7,000 | |||||||
27/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 318 | 23/09/2020 | FFC/2020-21/P/8 | Expenditures | 3,200 | |||||||
27/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 177 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:49:53 AM. |