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.) |
28/05/2020 | BPL/2020-21/R/1 | Direct Receipts | 340,000 | 28/05/2020 | BPL/2020-21/P/1 | Expenditures | 295 | |||||||
31/05/2020 | BPL/2020-21/R/2 | Direct Receipts | 8,755 | 28/05/2020 | FFC/2020-21/P/1 | Expenditures | 3,327 | |||||||
31/05/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 171 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:46:33 PM. |