Voucher Wise Summary Report
Opening Balance | 8,525,028.5 | |||||||||||||
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.) |
02/04/2020 | MGNREGA/2020-21/R/19 | Direct Receipts | 110 | 03/04/2020 | SFC/2020-21/P/1 | Expenditures | 1,992,743 | |||||||
03/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 1,992,743 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:35:51 AM. |