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.) |
07/07/2020 | MGNREGA/2020-21/R/10 | Direct Receipts | 7,079 | Select activity nature | ||||||||||
23/07/2020 | MGNREGA/2020-21/R/11 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
24/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,967 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:45:22 PM. |