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.) |
06/08/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 4,771 | 03/08/2020 | FFC/2020-21/P/42 | Expenditures | 50,000 | |||||||
07/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 238,809 | 04/08/2020 | FFC/2020-21/P/43 | Expenditures | 5,000 | |||||||
21/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 238,809 | 06/08/2020 | MGNREGA/2020-21/P/7 | Expenditures | 4,771 | |||||||
26/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 737 | 11/08/2020 | FFC/2020-21/P/20 | Expenditures | 5,000 | |||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/41 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/23 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:14:31 AM. |