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.) |
01/03/2021 | MGNREGA/2020-21/R/22 | Direct Receipts | 20,520 | 05/03/2021 | MGNREGA/2020-21/P/23 | Expenditures | 20,000 | 25/03/2021 | MGNREGA/2020-21/J/2 | 85 | ||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 200 | Expenditures | 25/03/2021 | NDPS/2020-21/J/3 | 14 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 99,837 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 99,837 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:44:11 AM. |