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.) |
15/06/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 6,691 | 04/06/2020 | FFC/2020-21/P/11 | Expenditures | 5,300 | |||||||
28/06/2020 | SAS/2020-21/R/2 | Direct Receipts | 753 | 16/06/2020 | FFC/2020-21/P/12 | Expenditures | 22,600 | |||||||
28/06/2020 | SAS/2020-21/R/5 | Direct Receipts | 64 | Expenditures | ||||||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,135 | Expenditures | ||||||||||
30/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 8 | Expenditures | ||||||||||
30/06/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 91 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:21:45 AM. |