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.) |
27/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 14,130 | 29/06/2020 | MGNREGA/2020-21/P/3 | Expenditures | 512,526 | 29/06/2020 | MGNREGA/2020-21/C/3 | 512,526 | ||||
27/06/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 801 | Expenditures | ||||||||||
27/06/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 2,083,004 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:26:07 AM. |