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.) |
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 174,804 | 19/10/2020 | FFC/2020-21/P/22 | Expenditures | 4,130 | |||||||
01/10/2020 | XVFC/2020-21/R/5 | Direct Receipts | 174,804 | 19/10/2020 | FFC/2020-21/P/23 | Expenditures | 39,330 | |||||||
01/10/2020 | XVFC/2020-21/R/6 | Direct Receipts | 395 | 25/10/2020 | OWN/2020-21/P/37 | Expenditures | 750 | |||||||
02/10/2020 | OWN/2020-21/R/34 | Direct Receipts | 500 | 25/10/2020 | OWN/2020-21/P/38 | Expenditures | 5,000 | |||||||
25/10/2020 | OWN/2020-21/R/35 | Direct Receipts | 220 | Expenditures | ||||||||||
25/10/2020 | OWN/2020-21/R/36 | Direct Receipts | 330 | Expenditures | ||||||||||
25/10/2020 | OWN/2020-21/R/37 | Direct Receipts | 1,165 | Expenditures | ||||||||||
25/10/2020 | OWN/2020-21/R/38 | Direct Receipts | 360 | Expenditures | ||||||||||
25/10/2020 | OWN/2020-21/R/39 | Direct Receipts | 2,369 | Expenditures | ||||||||||
25/10/2020 | OWN/2020-21/R/40 | Direct Receipts | 660 | Expenditures | ||||||||||
28/10/2020 | MGNREGA/2020-21/R/10 | Direct Receipts | 11,153 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:43:49 PM. |