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.) |
05/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 13,300 | 10/11/2020 | OWN/2020-21/P/26 | Expenditures | 19,800 | 11/11/2020 | OWN/2020-21/C/12 | 10,000 | ||||
05/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 13,300 | 11/11/2020 | OWN/2020-21/P/27 | Expenditures | 17,425 | |||||||
23/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,152 | 11/11/2020 | OWN/2020-21/P/28 | Expenditures | 20,125 | |||||||
30/11/2020 | XVFC/2020-21/R/5 | Direct Receipts | 7,539 | 16/11/2020 | MGNREGA/2020-21/P/2 | Expenditures | 2 | |||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/19 | Expenditures | 4.72 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/1 | Expenditures | 110,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:10:09 PM. |