Voucher Wise Summary Report
Opening Balance | 1,611,465 | |||||||||||||
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.) |
24/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 115,015 | 19/04/2020 | FFC/2020-21/P/1 | Expenditures | 91,710 | |||||||
25/04/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 80 | 22/04/2020 | FFC/2020-21/P/2 | Expenditures | 550,000 | |||||||
28/04/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 41,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:16:53 PM. |