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.) |
07/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 580,800 | 01/08/2020 | FFC/2020-21/P/4 | Expenditures | 35,000 | |||||||
10/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 706 | 01/08/2020 | FFC/2020-21/P/5 | Expenditures | 20,000 | |||||||
17/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 210 | 30/08/2020 | FFC/2020-21/P/6 | Expenditures | 2,000 | |||||||
20/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,328 | 30/08/2020 | FFC/2020-21/P/7 | Expenditures | 30,000 | |||||||
21/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 227 | Expenditures | ||||||||||
24/08/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 26,113 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 211 | Expenditures | ||||||||||
31/08/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:54:55 PM. |