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 | 194,154 | 16/09/2020 | FFC/2020-21/P/24 | Expenditures | 20,576 | |||||||
21/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 194,154 | 16/09/2020 | FFC/2020-21/P/25 | Expenditures | 4,390 | |||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/26 | Expenditures | 4,390 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/27 | Expenditures | 2,034 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/28 | Expenditures | 2,034 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/29 | Expenditures | 103,131 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/30 | Expenditures | 223,198 | ||||||||||
Direct Receipts | 29/09/2020 | MGNREGA/2020-21/P/8 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:55:23 AM. |