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.) |
13/08/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 431 | 28/08/2020 | FFC/2020-21/P/5 | Expenditures | 110,991 | |||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/6 | Expenditures | 4,881 | ||||||||||
Direct Receipts | 28/08/2020 | TSC/2020-21/P/4 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:39:45 PM. |