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.) |
09/09/2020 | MGNREGA/2020-21/R/21 | Direct Receipts | 1,449 | 09/09/2020 | MGNREGA/2020-21/P/21 | Expenditures | 1,449 | |||||||
15/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 321,537 | 18/09/2020 | MGNREGA/2020-21/P/22 | Expenditures | 26,082 | |||||||
18/09/2020 | MGNREGA/2020-21/R/22 | Direct Receipts | 26,082 | Expenditures | ||||||||||
25/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 12,976 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:31:31 AM. |