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.) |
01/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 340 | 02/11/2020 | FFC/2020-21/P/6 | Expenditures | 4,350 | 05/11/2020 | OWN/2020-21/C/10 | 3,600 | ||||
02/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,026 | 05/11/2020 | OWN/2020-21/P/27 | Expenditures | 7,100 | 05/11/2020 | OWN/2020-21/C/16 | 7,445 | ||||
02/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 4,026 | 09/11/2020 | FFC/2020-21/P/7 | Expenditures | 3,800 | 11/11/2020 | OWN/2020-21/C/11 | 3,200 | ||||
02/11/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 55 | 10/11/2020 | OWN/2020-21/P/15 | Expenditures | 12,536 | 11/11/2020 | OWN/2020-21/C/17 | 7,276 | ||||
05/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 3,600 | 11/11/2020 | OWN/2020-21/P/28 | Expenditures | 6,600 | |||||||
05/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 7,445 | 12/11/2020 | OWN/2020-21/P/29 | Expenditures | 1,750 | |||||||
11/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 3,200 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 7,276 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:57:41 PM. |