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.) |
25/12/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 17 | 31/12/2020 | FFC/2020-21/P/21 | Expenditures | 41.3 | |||||||
25/12/2020 | STS/2020-21/R/4 | Direct Receipts | 225 | 31/12/2020 | OWN/2020-21/P/17 | Expenditures | 7,002.36 | |||||||
26/12/2020 | STS/2020-21/R/6 | Direct Receipts | 3 | 31/12/2020 | XVFC/2020-21/P/1 | Expenditures | 23,395.86 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:51:41 PM. |