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.) |
16/10/2020 | SAS/2020-21/R/6 | Direct Receipts | 22,500 | 09/10/2020 | FFC/2020-21/P/12 | Expenditures | 86,700 | |||||||
21/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 11,228 | Expenditures | ||||||||||
29/10/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 13,095 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:29:59 AM. |