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.) |
02/02/2021 | STS/2020-21/R/9 | Direct Receipts | 130,747.82 | 01/02/2021 | FFC/2020-21/P/25 | Expenditures | 30,599 | |||||||
10/02/2021 | MGNREGA/2020-21/R/7 | Direct Receipts | 11,727 | 01/02/2021 | MGNREGA/2020-21/P/4 | Expenditures | 593 | |||||||
28/02/2021 | MGNREGA/2020-21/R/8 | Direct Receipts | 52 | 01/02/2021 | STS/2020-21/P/5 | Expenditures | 40,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:45:26 PM. |