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.) |
03/03/2021 | MGNREGA/2020-21/R/30 | Direct Receipts | 15,960 | 30/03/2021 | FFC/2020-21/P/1 | OB Cancellation | 536,994 | |||||||
25/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 17,221 | OB Cancellation | ||||||||||
25/03/2021 | MGNREGA/2020-21/R/31 | Direct Receipts | 3,197 | OB Cancellation | ||||||||||
27/03/2021 | GPMKHA/2020-21/R/5 | Direct Receipts | 2,694 | OB Cancellation | ||||||||||
29/03/2021 | MGNREGA/2020-21/R/32 | Direct Receipts | 169,860 | OB Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 6,004 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:19:45 PM. |