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.) |
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 157,773 | 10/10/2020 | OWN/2020-21/P/9 | Expenditures | 17.7 | |||||||
01/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 157,773 | Expenditures | ||||||||||
03/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 831 | Expenditures | ||||||||||
27/10/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 4,341 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:57:34 PM. |