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.) |
28/06/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 1,981.87 | 03/06/2021 | FFC/2021-22/P/3 | Expenditures | 48,000 | |||||||
28/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 37.95 | 03/06/2021 | FFC/2021-22/P/4 | Expenditures | 15,000 | |||||||
28/06/2021 | STS/2021-22/R/4 | Direct Receipts | 19,274 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:09:06 PM. |