Voucher Wise Summary Report
Opening Balance | 12,072,605.58 | |||||||||||||
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.) |
08/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 450,776 | Select activity nature | ||||||||||
30/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 16,793 | Select activity nature | ||||||||||
30/04/2021 | TSC/2021-22/R/1 | Direct Receipts | 300,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:37:04 AM. |