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.) |
16/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 331,568 | 10/10/2020 | FFC/2020-21/P/27 | Expenditures | 15.9 | |||||||
16/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 331,568 | 10/10/2020 | FFC/2020-21/P/28 | Expenditures | 2.7 | |||||||
Direct Receipts | 10/10/2020 | MGNREGA/2020-21/P/10 | Expenditures | 15 | ||||||||||
Direct Receipts | 10/10/2020 | MGNREGA/2020-21/P/11 | Expenditures | 2.7 | ||||||||||
Direct Receipts | 10/10/2020 | STS/2020-21/P/7 | Expenditures | 15 | ||||||||||
Direct Receipts | 10/10/2020 | STS/2020-21/P/8 | Expenditures | 2.7 | ||||||||||
Direct Receipts | 31/10/2020 | MGNREGA/2020-21/P/12 | Expenditures | 10 | ||||||||||
Direct Receipts | 31/10/2020 | MGNREGA/2020-21/P/13 | Expenditures | 1.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:57:03 PM. |