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.) |
06/11/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 7,120 | 27/11/2020 | FFC/2020-21/P/28 | Expenditures | 36,548 | |||||||
17/11/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 1,628 | 27/11/2020 | FFC/2020-21/P/29 | Expenditures | 20,000 | |||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/30 | Expenditures | 2,580 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/31 | Expenditures | 21,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:06:55 AM. |