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.) |
27/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 1,666.5 | 19/03/2021 | OWN/2020-21/P/21 | Expenditures | 5,000 | |||||||
27/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 1,666.5 | 19/03/2021 | OWN/2020-21/P/22 | Expenditures | 5,000 | |||||||
29/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 918 | 26/03/2021 | OWN/2020-21/P/24 | Expenditures | 5,000 | |||||||
29/03/2021 | MGNREGA/2020-21/R/6 | Direct Receipts | 25 | 31/03/2021 | OWN/2020-21/P/25 | Expenditures | 5,310 | |||||||
29/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 377 | Expenditures | ||||||||||
29/03/2021 | STS/2020-21/R/5 | Direct Receipts | 14 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:46:37 AM. |