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.) |
11/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,669 | 02/11/2020 | XVFC/2020-21/P/1 | Expenditures | 45,090 | |||||||
13/11/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 4,541 | 20/11/2020 | FFC/2020-21/P/28 | Expenditures | 79,500 | |||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/29 | Expenditures | 127,910 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/30 | Expenditures | 162.26 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/31 | Expenditures | 23,975 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/32 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:25:33 AM. |