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.) |
14/01/2021 | MGNREGA/2020-21/R/9 | Direct Receipts | 11,005 | 13/01/2021 | XVFC/2020-21/P/2 | Expenditures | 130,979 | |||||||
Direct Receipts | 21/01/2021 | MGNREGA/2020-21/P/3 | Expenditures | 11,005 | ||||||||||
Direct Receipts | 25/01/2021 | STS/2020-21/P/3 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/42 | Expenditures | 38,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:17:31 PM. |