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.) |
01/10/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 29 | 10/10/2020 | FFC/2020-21/P/25 | Expenditures | 17.7 | |||||||
10/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,133 | Expenditures | ||||||||||
15/10/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 2,999 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:37:19 AM. |