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 | 263,350 | 06/08/2020 | FFC/2020-21/P/6 | Expenditures | 12,102 | |||||||
21/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 263,350 | 07/08/2020 | XVFC/2020-21/P/1 | Expenditures | 17.7 | |||||||
27/08/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 96.03 | Expenditures | ||||||||||
27/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 15 | Expenditures | ||||||||||
28/08/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 2,951 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:46:13 PM. |