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.) |
21/09/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 51 | 21/09/2020 | FFC/2020-21/P/16 | Expenditures | 37,765 | |||||||
22/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 205,393 | 23/09/2020 | FFC/2020-21/P/17 | Expenditures | 95,500 | |||||||
23/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 205,393 | 24/09/2020 | FFC/2020-21/P/18 | Expenditures | 70,500 | |||||||
28/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,826 | 24/09/2020 | OWN/2020-21/P/15 | Expenditures | 18,000 | |||||||
30/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,473 | 27/09/2020 | FFC/2020-21/P/19 | Expenditures | 25,000 | |||||||
30/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 585 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:53:43 PM. |