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.) |
14/05/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 63 | 05/05/2020 | SFC/2020-21/P/5 | Expenditures | 150,000 | |||||||
31/05/2020 | PDS/2020-21/R/2 | Direct Receipts | 73,539 | 31/05/2020 | PDS/2020-21/P/3 | Expenditures | 73,079 | |||||||
Direct Receipts | 31/05/2020 | SFC/2020-21/P/4 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:14:30 AM. |