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.) |
27/10/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 300 | 14/10/2020 | FFC/2020-21/P/5 | Expenditures | 151,227 | |||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/6 | Expenditures | 15,919 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/7 | Expenditures | 56,188 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/8 | Expenditures | 1,592 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/9 | Expenditures | 596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:01:40 AM. |