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.) |
30/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 419 | 03/12/2020 | OWN/2020-21/P/46 | Expenditures | 6,300 | |||||||
31/12/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 34 | 03/12/2020 | OWN/2020-21/P/47 | Expenditures | 360 | |||||||
31/12/2020 | STS/2020-21/R/2 | Direct Receipts | 22 | 11/12/2020 | OWN/2020-21/P/48 | Expenditures | 4,674 | |||||||
31/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 4,268 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:15:50 PM. |