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.) |
01/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 252 | 01/12/2020 | OWN/2020-21/P/11 | Expenditures | 4,760 | |||||||
01/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 211,568 | 10/12/2020 | MGNREGA/2020-21/P/3 | Expenditures | 3,693 | |||||||
02/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 211,568 | 12/12/2020 | XVFC/2020-21/P/1 | Expenditures | 45,576 | |||||||
03/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,706 | Expenditures | ||||||||||
09/12/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 3,693 | Expenditures | ||||||||||
31/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:25:49 AM. |