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.) |
07/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 240,141 | 29/09/2020 | FFC/2020-21/P/3 | Expenditures | 61,821 | |||||||
15/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 35,042 | 29/09/2020 | OWN/2020-21/P/11 | Expenditures | 30,600 | |||||||
21/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 240,141 | 29/09/2020 | OWN/2020-21/P/12 | Expenditures | 1,500 | |||||||
26/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 291 | 29/09/2020 | OWN/2020-21/P/6 | Expenditures | 46,264 | |||||||
26/09/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 34 | 29/09/2020 | OWN/2020-21/P/7 | Expenditures | 25,824 | |||||||
26/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,160 | 29/09/2020 | OWN/2020-21/P/8 | Expenditures | 6,793 | |||||||
30/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 17,783 | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 110,997 | |||||||
30/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 4,519 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:21:45 PM. |