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.) |
26/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 2,049 | 04/12/2020 | OWN/2020-21/P/22 | Expenditures | 7,000 | |||||||
26/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,859 | 23/12/2020 | FFC/2020-21/P/14 | Expenditures | 10,500 | |||||||
30/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 2,000 | 28/12/2020 | OWN/2020-21/P/23 | Expenditures | 7,500 | |||||||
31/12/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 8 | Expenditures | ||||||||||
31/12/2020 | TSC/2020-21/R/5 | Direct Receipts | 387 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:23:43 AM. |