Voucher Wise Summary Report
Opening Balance | 4,028,422.35 | |||||||||||||
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 | 109,565.75 | 13/04/2020 | MGNREGA/2020-21/P/1 | Expenditures | 2,162,000 | |||||||
02/04/2020 | XVFC/2020-21/R/1 | Direct Receipts | 247,500 | Expenditures | ||||||||||
13/04/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 2,052,434.25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:59:50 AM. |