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.) |
01/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 206,782 | 01/11/2020 | OWN/2020-21/P/55 | Expenditures | 2,360 | |||||||
03/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 1,997 | 09/11/2020 | MGNREGA/2020-21/P/4 | Expenditures | 11,000 | |||||||
04/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 206,782 | 09/11/2020 | OWN/2020-21/P/32 | Expenditures | 8,400 | |||||||
11/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 10,232 | 09/11/2020 | OWN/2020-21/P/33 | Expenditures | 12,750 | |||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/34 | Expenditures | 12,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:47:52 AM. |