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 | 426,695 | 11/09/2020 | FFC/2020-21/P/31 | Expenditures | 9,000 | |||||||
18/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 426,695 | Expenditures | ||||||||||
30/09/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 10 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 26 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 35 | Expenditures | ||||||||||
30/09/2020 | STS/2020-21/R/6 | Direct Receipts | 432 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 964 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:39:26 AM. |