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.) |
14/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 5,071 | 09/07/2020 | GPMKHA/2020-21/P/3 | Expenditures | 10,010 | |||||||
15/07/2020 | PPMS/2020-21/R/1 | Direct Receipts | 48,000 | 09/07/2020 | GPMKHA/2020-21/P/7 | Expenditures | 96,249 | |||||||
20/07/2020 | MGNREGA/2020-21/R/9 | Direct Receipts | 916,800 | 21/07/2020 | MGNREGA/2020-21/P/4 | Expenditures | 916,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:20:52 PM. |