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.) |
16/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 181,312 | 05/09/2020 | FFC/2020-21/P/3 | Expenditures | 50,500 | |||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,759 | 05/09/2020 | FFC/2020-21/P/4 | Expenditures | 10,000 | |||||||
30/09/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 242 | 05/09/2020 | FFC/2020-21/P/5 | Expenditures | 36,800 | |||||||
Direct Receipts | 21/09/2020 | OWN/2020-21/P/18 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 21/09/2020 | OWN/2020-21/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/09/2020 | OWN/2020-21/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/7 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:22:42 PM. |