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.) |
20/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 3,027 | 05/02/2021 | FFC/2020-21/P/15 | Expenditures | 27,707.9 | |||||||
28/02/2021 | FFC/2020-21/R/7 | Direct Receipts | 2,581 | Expenditures | ||||||||||
28/02/2021 | MGNREGA/2020-21/R/5 | Direct Receipts | 8 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:17:30 AM. |