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.) |
02/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 292,866 | 08/10/2020 | OWN/2020-21/P/25 | Expenditures | 4,150 | |||||||
02/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 292,866 | 09/10/2020 | MGNREGA/2020-21/P/6 | Expenditures | 31,982 | |||||||
09/10/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 31,982 | 10/10/2020 | OWN/2020-21/P/26 | Expenditures | 17.7 | |||||||
12/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 3,000 | 12/10/2020 | FFC/2020-21/P/19 | Expenditures | 25,800 | |||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/20 | Expenditures | 36,917.7 | ||||||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/27 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:11:55 PM. |