Voucher Wise Summary Report
Opening Balance | 2,358,807.41 | |||||||||||||
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.) |
26/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 4,511 | 09/04/2021 | FFC/2021-22/P/1 | Expenditures | 126,900 | |||||||
Direct Receipts | 12/04/2021 | FFC/2021-22/P/2 | Expenditures | 47,092 | ||||||||||
Direct Receipts | 20/04/2021 | MGNREGA/2021-22/P/1 | Expenditures | 142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:28:27 PM. |