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.) |
01/11/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 12 | 02/11/2020 | FFC/2020-21/P/1 | Expenditures | 13,607 | |||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/2 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/3 | Expenditures | 30,013 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:19:45 AM. |