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.) |
30/11/2020 | CGRGKVP/2020-21/R/1 | Direct Receipts | 111 | 29/11/2020 | GPMKHA/2020-21/P/9 | Expenditures | 87,524 | |||||||
30/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 5,518 | 29/11/2020 | OWN/2020-21/P/5 | Expenditures | 278,402 | |||||||
30/11/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:05:23 PM. |