Voucher Wise Summary Report
Opening Balance | 1,119,725.48 | |||||||||||||
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.) |
20/04/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 137,065 | 27/04/2020 | MGNREGA/2020-21/P/1 | Expenditures | 137,065 | |||||||
30/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 395,459 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:48:32 AM. |