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.) |
25/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,405 | 02/09/2020 | FFC/2020-21/P/15 | Expenditures | 2,500 | |||||||
25/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 292 | 25/09/2020 | XVFC/2020-21/P/1 | Expenditures | 118 | |||||||
27/09/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 232 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 353 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:10:29 AM. |