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.) |
08/02/2021 | MGNREGA/2020-21/R/4 | Direct Receipts | 28 | 23/02/2021 | FFC/2020-21/P/9 | Expenditures | 7,646 | |||||||
08/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,087 | 28/02/2021 | FFC/2020-21/P/10 | Expenditures | 26,627.32 | |||||||
28/02/2021 | FFC/2020-21/R/1 | Direct Receipts | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:54:00 AM. |