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.) |
31/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 7,342 | 15/12/2020 | OWN/2020-21/P/26 | Expenditures | 19,550 | |||||||
31/12/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 72 | Expenditures | ||||||||||
31/12/2020 | STS/2020-21/R/6 | Direct Receipts | 7 | Expenditures | ||||||||||
31/12/2020 | STS/2020-21/R/7 | Direct Receipts | 14 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,442 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:46:56 AM. |