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.) |
01/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 560 | 30/07/2020 | FFC/2020-21/P/7 | Expenditures | 36,993 | |||||||
04/07/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 123 | Expenditures | ||||||||||
04/07/2020 | OWN/2020-21/R/29 | Direct Receipts | 3,440 | Expenditures | ||||||||||
09/07/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 1,019 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:47:18 PM. |