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.) |
30/09/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 1,214 | 28/09/2020 | FFC/2020-21/P/10 | Expenditures | 295 | |||||||
30/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 9,684 | 28/09/2020 | FFC/2020-21/P/9 | Expenditures | 295 | |||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/7 | Expenditures | 85,480 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/8 | Expenditures | 10,686 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:10:43 AM. |