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.) |
01/12/2020 | MGNREGA/2020-21/R/35 | Direct Receipts | 326 | 17/12/2020 | KSN/2020-21/P/7 | Expenditures | 18,000 | 01/12/2020 | FFC/2020-21/C/1 | 90,552.9 | ||||
12/12/2020 | KSN/2020-21/R/12 | Direct Receipts | 10 | Expenditures | ||||||||||
26/12/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 48 | Expenditures | ||||||||||
26/12/2020 | MMPSY/2020-21/R/6 | Direct Receipts | 29 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:46:52 AM. |