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.) |
19/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 205,839 | 26/03/2021 | OWN/2020-21/P/18 | Expenditures | 70.8 | |||||||
25/03/2021 | MGNREGA/2020-21/R/8 | Direct Receipts | 25 | 30/03/2021 | FFC/2020-21/P/20 | Expenditures | 539,000 | |||||||
25/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 2,923 | Expenditures | ||||||||||
29/03/2021 | MGNREGA/2020-21/R/9 | Direct Receipts | 263,772 | Expenditures | ||||||||||
29/03/2021 | SAS/2020-21/R/4 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:43:42 PM. |