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.) |
10/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 4,228 | 01/02/2021 | XVFC/2020-21/P/1 | OB Cancellation | 230,656 | |||||||
10/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 492 | OB Cancellation | ||||||||||
12/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 10,777 | OB Cancellation | ||||||||||
15/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 230,164 | OB Cancellation | ||||||||||
23/02/2021 | MGNREGA/2020-21/R/7 | Direct Receipts | 1,232 | OB Cancellation | ||||||||||
28/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 3,163 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:48:26 AM. |