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.) |
14/05/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 8,505 | 14/05/2020 | MGNREGA/2020-21/P/1 | Expenditures | 9,345 | |||||||
18/05/2020 | STS/2020-21/R/1 | Direct Receipts | 867,911 | 21/05/2020 | FFC/2020-21/P/9 | Expenditures | 36,993 | |||||||
18/05/2020 | STS/2020-21/R/2 | Direct Receipts | 56,787 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:34:35 PM. |