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/4 | Direct Receipts | 2,423 | 02/11/2020 | FFC/2020-21/P/23 | Expenditures | 5,240 | |||||||
30/11/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 7 | 02/11/2020 | FFC/2020-21/P/24 | Expenditures | 5,240 | |||||||
30/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,231 | 02/11/2020 | FFC/2020-21/P/25 | Expenditures | 242,366 | |||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/36 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/1 | Expenditures | 52,889.9 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/26 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 30/11/2020 | MGNREGA/2020-21/P/7 | Expenditures | 15.34 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:03:58 AM. |