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.) |
02/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 4,247.2 | 02/02/2021 | FFC/2020-21/P/25 | Expenditures | 10,200 | |||||||
08/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,248 | Expenditures | ||||||||||
28/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 67 | Expenditures | ||||||||||
28/02/2021 | FFC/2020-21/R/7 | Direct Receipts | 493.4 | Expenditures | ||||||||||
28/02/2021 | MGNREGA/2020-21/R/7 | Direct Receipts | 515 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:53:37 PM. |