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.) |
03/05/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 7,712 | 04/05/2020 | MGNREGA/2020-21/P/1 | Expenditures | 7,712 | |||||||
05/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 4,444.85 | Expenditures | ||||||||||
31/05/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 23 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:38:45 AM. |