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.) |
07/01/2021 | MGNREGA/2020-21/R/7 | Direct Receipts | 2,744 | 12/01/2021 | FFC/2020-21/P/47 | Expenditures | 1,503 | |||||||
07/01/2021 | MGNREGA/2020-21/R/8 | Direct Receipts | 19,000 | 12/01/2021 | FFC/2020-21/P/48 | Expenditures | 1,503 | |||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/49 | Expenditures | 576 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/50 | Expenditures | 138,831 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/51 | Expenditures | 3,006 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/52 | Expenditures | 1,503 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:23:03 PM. |