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.) |
01/07/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 1,572 | 01/07/2020 | MGNREGA/2020-21/P/2 | Expenditures | 6,127 | |||||||
03/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 910 | Expenditures | ||||||||||
04/07/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 8,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:06:22 AM. |