Voucher Wise Summary Report
Opening Balance | 8,524,587.52 | |||||||||||||
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 | MGNREGA/2020-21/R/1 | Direct Receipts | 43,616 | 01/04/2020 | MGNREGA/2020-21/P/1 | Expenditures | 43,616 | |||||||
Direct Receipts | 24/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 73,347 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:10:46 PM. |