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.) |
05/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,360 | 02/09/2020 | STS/2020-21/P/8 | Expenditures | 8,700 | |||||||
26/09/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 108.07 | Expenditures | ||||||||||
26/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 9,053.78 | Expenditures | ||||||||||
26/09/2020 | STS/2020-21/R/4 | Direct Receipts | 591.57 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:29:00 PM. |