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.) |
06/10/2020 | NRDWSP/2020-21/R/3 | Direct Receipts | 24,000 | 01/10/2020 | FFC/2020-21/P/8 | Expenditures | 150,620 | |||||||
07/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 129,155 | 03/10/2020 | FFC/2020-21/P/9 | Expenditures | 13,013 | |||||||
21/10/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 10,913 | 06/10/2020 | FFC/2020-21/P/10 | Expenditures | 46,800 | |||||||
Direct Receipts | 07/10/2020 | OWN/2020-21/P/40 | Expenditures | 9,717 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:03:11 AM. |