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.) |
02/02/2021 | MGNREGA/2020-21/R/4 | Direct Receipts | 28,494 | 05/02/2021 | FFC/2020-21/P/24 | Expenditures | 52,800 | |||||||
28/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 2,186 | 12/02/2021 | MGNREGA/2020-21/P/5 | Expenditures | 34,349 | |||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/25 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:11:08 AM. |