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.) |
04/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,506 | 05/02/2021 | MGNREGA/2020-21/P/3 | Expenditures | 94.4 | |||||||
07/02/2021 | MGNREGA/2020-21/R/3 | Direct Receipts | 5 | 16/02/2021 | OWN/2020-21/P/69 | Expenditures | 4,108 | |||||||
10/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 69 | 16/02/2021 | OWN/2020-21/P/70 | Expenditures | 4,622 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:32:58 AM. |