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.) |
29/10/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 3,803 | 06/10/2020 | STS/2020-21/P/36 | Expenditures | 14,900 | |||||||
31/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 2,314 | 08/10/2020 | NRDWSP/2020-21/P/7 | Expenditures | 5,000 | |||||||
Direct Receipts | 08/10/2020 | NRDWSP/2020-21/P/8 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 15/10/2020 | STS/2020-21/P/37 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 22/10/2020 | STS/2020-21/P/38 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:53:56 PM. |