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.) |
05/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,876 | 09/01/2021 | FFC/2020-21/P/18 | Expenditures | 17.7 | |||||||
06/01/2021 | STS/2020-21/R/9 | Direct Receipts | 5,000 | 09/01/2021 | MGNREGA/2020-21/P/9 | Expenditures | 17.7 | |||||||
Direct Receipts | 09/01/2021 | OWN/2020-21/P/22 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 09/01/2021 | OWN/2020-21/P/23 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 09/01/2021 | STS/2020-21/P/9 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 12:54:52 PM. |