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.) |
24/12/2020 | MGNREGA/2020-21/R/8 | Direct Receipts | 12,444 | 04/12/2020 | FFC/2020-21/P/16 | Expenditures | 8,925 | 05/12/2020 | OWN/2020-21/C/3 | 3,190 | ||||
24/12/2020 | MGNREGA/2020-21/R/9 | Direct Receipts | 600 | 04/12/2020 | FFC/2020-21/P/17 | Expenditures | 85,684 | |||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/18 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 05/12/2020 | OWN/2020-21/P/53 | Expenditures | 31,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:54:16 AM. |