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.) |
03/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,649.29 | 17/08/2020 | MGNREGA/2020-21/P/1 | Expenditures | 5,834 | |||||||
12/08/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 7,944 | 21/08/2020 | FFC/2020-21/P/6 | Expenditures | 5,137 | |||||||
29/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 411,603 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:35:39 AM. |