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.) |
25/11/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 5,983 | 30/11/2020 | FFC/2020-21/P/20 | Expenditures | 47.2 | |||||||
27/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 10,732 | 30/11/2020 | MGNREGA/2020-21/P/4 | Expenditures | 5,983 | |||||||
30/11/2020 | FFC/2020-21/R/6 | Direct Receipts | 193 | Expenditures | ||||||||||
30/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 3,314 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:54:13 PM. |