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.) |
10/10/2020 | NDPS/2020-21/R/6 | Direct Receipts | 332,760 | 07/10/2020 | MGNREGA/2020-21/P/7 | Expenditures | 350,000 | |||||||
15/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 379,939 | 10/10/2020 | NDPS/2020-21/P/6 | Expenditures | 332,760 | |||||||
29/10/2020 | NDPS/2020-21/R/7 | Direct Receipts | 12,000 | 24/10/2020 | GPMKHA/2020-21/P/4 | Expenditures | 17,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:02:15 AM. |