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.) |
11/03/2021 | XVFC/2020-21/R/11 | Direct Receipts | 5,672 | 16/03/2021 | MGNREGA/2020-21/P/8 | Expenditures | 24 | |||||||
25/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 2,389 | Expenditures | ||||||||||
29/03/2021 | MGNREGA/2020-21/R/8 | Direct Receipts | 4 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:37:12 AM. |