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.) |
08/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 85,729 | 04/09/2020 | OWN/2020-21/P/7 | Expenditures | 8,000 | |||||||
30/09/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 9 | 08/09/2020 | FFC/2020-21/P/14 | Expenditures | 28,500 | |||||||
30/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 9,749 | 27/09/2020 | FFC/2020-21/P/15 | Expenditures | 18 | |||||||
30/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 29 | 28/09/2020 | OWN/2020-21/P/8 | Expenditures | 1,000 | |||||||
30/09/2020 | STS/2020-21/R/2 | Direct Receipts | 623 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 149 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:30:07 AM. |