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.) |
30/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 5,264 | 04/11/2020 | OWN/2020-21/P/24 | Expenditures | 4,062 | |||||||
30/11/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 15 | 11/11/2020 | OWN/2020-21/P/25 | Expenditures | 5,100 | |||||||
30/11/2020 | STS/2020-21/R/3 | Direct Receipts | 14 | 11/11/2020 | OWN/2020-21/P/26 | Expenditures | 1,500 | |||||||
30/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 810 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:31:11 AM. |