Voucher Wise Summary Report
Opening Balance | 10,920,234.91 | |||||||||||||
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.) |
01/04/2020 | PDS/2020-21/R/1 | Direct Receipts | 82,983.5 | 01/04/2020 | MGNREGA/2020-21/P/1 | Expenditures | 205,039 | |||||||
01/04/2020 | SFC/2020-21/R/1 | Direct Receipts | 2,956 | 01/04/2020 | OWN/2020-21/P/1 | Expenditures | 28,800 | |||||||
01/04/2020 | UNDPG/2020-21/R/1 | Direct Receipts | 30,058 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:37:37 AM. |