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.) |
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 371,070 | 03/09/2020 | MGNREGA/2020-21/P/4 | Expenditures | 8,300 | |||||||
08/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 8,895 | 04/09/2020 | FFC/2020-21/P/14 | Expenditures | 187,981 | |||||||
08/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 8,895 | 08/09/2020 | FFC/2020-21/P/15 | Expenditures | 144,200 | |||||||
08/09/2020 | NRDWSP/2020-21/R/19 | Direct Receipts | 578 | 29/09/2020 | FFC/2020-21/P/16 | Expenditures | 6,500 | |||||||
16/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 824 | Expenditures | ||||||||||
16/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 824 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:55:21 AM. |