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 | STS/2020-21/R/3 | Direct Receipts | 231 | 15/10/2020 | MGNREGA/2020-21/P/4 | Expenditures | 7,041 | |||||||
06/10/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 6,497 | 16/10/2020 | FFC/2020-21/P/23 | Expenditures | 5,119 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:11:30 PM. |