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.) |
08/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 167,279 | 09/12/2020 | MGNREGA/2020-21/P/3 | Expenditures | 10,053 | |||||||
11/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 490 | 17/12/2020 | OWN/2020-21/P/55 | Expenditures | 1,800 | |||||||
11/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,580 | 17/12/2020 | OWN/2020-21/P/56 | Expenditures | 5,000 | |||||||
16/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,140 | 17/12/2020 | OWN/2020-21/P/57 | Expenditures | 2.36 | |||||||
18/12/2020 | STS/2020-21/R/7 | Direct Receipts | 49,529 | 23/12/2020 | STS/2020-21/P/10 | Expenditures | 49,500 | |||||||
22/12/2020 | XVFC/2020-21/R/7 | Direct Receipts | 110 | 29/12/2020 | MGNREGA/2020-21/P/4 | Expenditures | 17 | |||||||
24/12/2020 | XVFC/2020-21/R/9 | Direct Receipts | 2,366 | 31/12/2020 | XVFC/2020-21/P/1 | Expenditures | 47,719.2 | |||||||
29/12/2020 | XVFC/2020-21/R/8 | Direct Receipts | 167,279 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:01:06 PM. |