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.) |
02/07/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 3,436 | 15/07/2020 | FFC/2020-21/P/2 | Expenditures | 97,046 | |||||||
06/07/2020 | STS/2020-21/R/1 | Direct Receipts | 251,973 | 21/07/2020 | STS/2020-21/P/1 | Expenditures | 251,973 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:37:45 AM. |