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.) |
07/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,327 | 05/02/2021 | OWN/2020-21/P/53 | Expenditures | 4,400 | |||||||
08/02/2021 | MGNREGA/2020-21/R/6 | Direct Receipts | 19 | 28/02/2021 | FFC/2020-21/P/20 | Expenditures | 99,546 | |||||||
08/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 180,782 | Expenditures | ||||||||||
08/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 787 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:05:51 AM. |