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 | 118,201 | 02/12/2020 | FFC/2020-21/P/22 | Expenditures | 134,000 | |||||||
05/12/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 35 | 05/12/2020 | FFC/2020-21/P/23 | Expenditures | 25,000 | |||||||
18/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 500 | 15/12/2020 | FFC/2020-21/P/24 | Expenditures | 41,569.9 | |||||||
27/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,178 | 15/12/2020 | OWN/2020-21/P/9 | Expenditures | 7,000 | |||||||
27/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 53 | 18/12/2020 | OWN/2020-21/P/10 | Expenditures | 500 | |||||||
27/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,034 | 27/12/2020 | FFC/2020-21/P/25 | Expenditures | 159,932 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:58:38 AM. |