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.) |
31/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 545 | 31/12/2020 | MGNREGA/2020-21/P/16 | Expenditures | 10 | |||||||
31/12/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 4 | 31/12/2020 | MGNREGA/2020-21/P/17 | Expenditures | 1.8 | |||||||
31/12/2020 | STS/2020-21/R/3 | Direct Receipts | 4 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,379 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:34:04 AM. |