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.) |
19/10/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 2,097 | 05/10/2020 | NRHM/2020-21/P/13 | Expenditures | 12,000 | |||||||
Direct Receipts | 06/10/2020 | NRHM/2020-21/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/18 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/19 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 23/10/2020 | NRHM/2020-21/P/15 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:59:35 AM. |