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 | 175,379 | 16/09/2020 | OWN/2020-21/P/11 | Expenditures | 182,000 | |||||||
09/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 182,212 | 30/09/2020 | MGNREGA/2020-21/P/3 | Expenditures | 23.6 | |||||||
27/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,611 | 30/09/2020 | OWN/2020-21/P/12 | Expenditures | 23.6 | |||||||
27/09/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 12 | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 142 | |||||||
27/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,192 | Expenditures | ||||||||||
27/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 330 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:22:26 AM. |