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.) |
01/01/2021 | MGNREGA/2020-21/R/3 | Direct Receipts | 29 | 21/01/2021 | FFC/2020-21/P/8 | Expenditures | 5,900 | |||||||
01/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 73,805 | Expenditures | ||||||||||
01/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 73,805.59 | Expenditures | ||||||||||
01/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 109 | Expenditures | ||||||||||
01/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,026 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:27:10 PM. |