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.) |
15/12/2020 | MGNREGA/2020-21/R/24 | Direct Receipts | 17,100 | Select activity nature | ||||||||||
18/12/2020 | MGNREGA/2020-21/R/25 | Direct Receipts | 18,240 | Select activity nature | ||||||||||
25/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 17,252 | Select activity nature | ||||||||||
25/12/2020 | MGNREGA/2020-21/R/26 | Direct Receipts | 84 | Select activity nature | ||||||||||
30/12/2020 | MGNREGA/2020-21/R/27 | Direct Receipts | 19,000 | Select activity nature | ||||||||||
31/12/2020 | XVFC/2020-21/R/8 | Direct Receipts | 4,709 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 11:37:05 AM. |