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.) |
04/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 1,074 | 23/11/2021 | XVFC/2021-22/P/1 | Expenditures | 62,340 | |||||||
04/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 6 | Expenditures | ||||||||||
04/11/2021 | MGNREGA/2021-22/R/9 | Direct Receipts | 6 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:04:39 AM. |