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.) |
04/11/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 6,069 | 11/11/2020 | TSC/2020-21/P/9 | Expenditures | 12,000 | |||||||
25/11/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 1,714 | 20/11/2020 | FFC/2020-21/P/4 | Expenditures | 446,377 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:23:22 PM. |