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 | 3,951 | 10/07/2020 | GPMKHA/2020-21/P/6 | Expenditures | 10,010 | |||||||
18/07/2020 | MGNREGA/2020-21/R/8 | Direct Receipts | 300,770 | 20/07/2020 | GPMKHA/2020-21/P/7 | Expenditures | 60 | |||||||
20/07/2020 | MGNREGA/2020-21/R/9 | Direct Receipts | 301,000 | 26/07/2020 | MGNREGA/2020-21/P/4 | Expenditures | 301,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:11:00 PM. |