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 | 120,202 | 08/09/2020 | FFC/2020-21/P/9 | Expenditures | 44,132 | |||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,388 | 21/09/2020 | MGNREGA/2020-21/P/5 | Expenditures | 17.7 | |||||||
30/09/2020 | TSC/2020-21/R/2 | Direct Receipts | 484 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 507 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:41:58 AM. |