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.) |
04/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 3,790.87 | 08/02/2021 | FFC/2020-21/P/12 | Expenditures | 9,900 | 12/02/2021 | OWN/2020-21/C/19 | 5,165 | ||||
04/02/2021 | MGNREGA/2020-21/R/3 | Direct Receipts | 22 | 08/02/2021 | FFC/2020-21/P/13 | Expenditures | 8,496 | 12/02/2021 | OWN/2020-21/C/23 | 7,300 | ||||
04/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,118 | 08/02/2021 | FFC/2020-21/P/14 | Expenditures | 17.7 | |||||||
12/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 5,165 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 7,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:11:51 AM. |