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.) |
01/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 837 | 01/02/2021 | MGNREGA/2020-21/P/3 | Expenditures | 24,964 | |||||||
04/02/2021 | MGNREGA/2020-21/R/10 | Direct Receipts | 70 | 02/02/2021 | FFC/2020-21/P/30 | Expenditures | 17.7 | |||||||
Direct Receipts | 03/02/2021 | MGNREGA/2020-21/P/4 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 04/02/2021 | MGNREGA/2020-21/P/5 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:12:33 PM. |