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.) |
01/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 8,484 | 01/11/2020 | FFC/2020-21/P/43 | Expenditures | 17.7 | |||||||
01/11/2020 | MGNREGA/2020-21/R/10 | Direct Receipts | 157 | 01/11/2020 | MGNREGA/2020-21/P/3 | Expenditures | 28,676 | |||||||
01/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,393 | 01/11/2020 | OWN/2020-21/P/6 | Expenditures | 8,050 | |||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/22 | Expenditures | 366,793 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/23 | Expenditures | 28.91 | ||||||||||
Direct Receipts | 20/11/2020 | NRDWSP/2020-21/P/7 | Expenditures | 8,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:00:11 AM. |