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.) |
07/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 258,989 | 01/09/2020 | FFC/2020-21/P/9 | Expenditures | 214 | |||||||
26/09/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 28 | 25/09/2020 | OWN/2020-21/P/6 | Expenditures | 70.8 | |||||||
26/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 895.84 | Expenditures | ||||||||||
29/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 17.7 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,327 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:37:38 PM. |