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.) |
01/10/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 158 | 22/10/2020 | XVFC/2020-21/P/1 | Expenditures | 72,612 | |||||||
01/10/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 10,310 | Expenditures | ||||||||||
01/10/2020 | STS/2020-21/R/17 | Direct Receipts | 524 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:48:12 PM. |