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.) |
01/02/2021 | FFC/2020-21/R/7 | Direct Receipts | 104 | 06/02/2021 | NRDWSP/2020-21/P/3 | Expenditures | 10,000 | 28/02/2021 | FFC/2020-21/C/3 | 12,757 | ||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/10 | Expenditures | 24,517 | ||||||||||
Direct Receipts | 28/02/2021 | MGNREGA/2020-21/P/5 | Expenditures | 16,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:44:43 PM. |