Voucher Wise Summary Report
Opening Balance | 1,002,364 | |||||||||||||
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/11 | Direct Receipts | 1,234 | 08/04/2020 | FFC/2020-21/P/1 | Expenditures | 14,400 | |||||||
27/04/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 6,840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:32:23 AM. |