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.) |
01/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 331,055 | 16/12/2020 | MGNREGA/2020-21/P/6 | Expenditures | 4,113 | |||||||
01/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 331,055 | Expenditures | ||||||||||
08/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 13,211 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 182 | Expenditures | ||||||||||
25/12/2020 | MGNREGA/2020-21/R/8 | Direct Receipts | 107.45 | Expenditures | ||||||||||
26/12/2020 | MGNREGA/2020-21/R/9 | Direct Receipts | 1.05 | Expenditures | ||||||||||
31/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 4,640 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 4,066 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:46:08 AM. |