Voucher Wise Summary Report
Opening Balance | 5,003,135.23 | |||||||||||||
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 | 494 | 01/04/2020 | FFC/2020-21/P/1 | Expenditures | 58,260.72 | |||||||
01/04/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 82 | 01/04/2020 | FFC/2020-21/P/2 | Expenditures | 104,731 | |||||||
01/04/2020 | STS/2020-21/R/1 | Direct Receipts | 3,310 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:41:28 PM. |