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.) |
01/11/2020 | MGNREGA/2020-21/R/8 | Direct Receipts | 302 | 03/11/2020 | FFC/2020-21/P/30 | Expenditures | 18,500 | |||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/34 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/37 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/32 | Expenditures | 12,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:37:50 PM. |