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.) |
04/11/2020 | MGNREGA/2020-21/R/8 | Direct Receipts | 18 | 02/11/2020 | FFC/2020-21/P/16 | Expenditures | 2,459 | |||||||
04/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,141 | 02/11/2020 | OWN/2020-21/P/29 | Expenditures | 562 | |||||||
04/11/2020 | OWN/2020-21/R/48 | Direct Receipts | 411 | 02/11/2020 | OWN/2020-21/P/30 | Expenditures | 2,087 | |||||||
04/11/2020 | STS/2020-21/R/5 | Direct Receipts | 975 | 02/11/2020 | XVFC/2020-21/P/1 | Expenditures | 55,404 | |||||||
11/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 982 | 02/11/2020 | XVFC/2020-21/P/2 | Expenditures | 5.32 | |||||||
11/11/2020 | STS/2020-21/R/6 | Direct Receipts | 37 | 18/11/2020 | MGNREGA/2020-21/P/4 | Expenditures | 3,528 | |||||||
11/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,351 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:21:24 AM. |