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.) |
14/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 180,400 | 01/09/2020 | OWN/2020-21/P/43 | Expenditures | 2,400 | |||||||
17/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 180,400 | 11/09/2020 | MGNREGA/2020-21/P/6 | Expenditures | 600 | |||||||
Direct Receipts | 21/09/2020 | OWN/2020-21/P/44 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/20 | Expenditures | 8,675 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/21 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:56:33 PM. |