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.) |
04/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,506 | 27/11/2020 | STS/2020-21/P/1 | Expenditures | 3,000 | |||||||
06/11/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 1,618 | 28/11/2020 | FFC/2020-21/P/7 | Expenditures | 22,650 | |||||||
12/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 13,043 | 30/11/2020 | OWN/2020-21/P/13 | Expenditures | 49,257 | |||||||
13/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 4,515 | 30/11/2020 | OWN/2020-21/P/3 | Expenditures | 2,000 | |||||||
Direct Receipts | 30/11/2020 | TSC/2020-21/P/7 | Expenditures | 96,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:11:09 PM. |