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.) |
03/05/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 142 | 18/05/2020 | FFC/2020-21/P/2 | Expenditures | 14,445 | |||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/1 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/3 | Expenditures | 6,013 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/4 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:13:22 AM. |