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.) |
01/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,104,149.8 | 01/01/2021 | FFC/2020-21/P/1 | Expenditures | 2,294,700 | |||||||
01/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,104,149.8 | 01/01/2021 | MGNREGA/2020-21/P/1 | Expenditures | 8,628 | |||||||
02/01/2021 | NRDWSP/2020-21/R/1 | Direct Receipts | 27,968 | Expenditures | ||||||||||
20/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 11,983.5 | Expenditures | ||||||||||
20/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 11,983.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:57:56 AM. |