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 | 14 | 05/02/2021 | FFC/2020-21/P/21 | Expenditures | 17.7 | |||||||
08/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,315 | 05/02/2021 | FFC/2020-21/P/22 | Expenditures | 5,000 | |||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/23 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/24 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:33:26 AM. |