Voucher Wise Summary Report
Opening Balance | 497,764 | |||||||||||||
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.) |
18/04/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 445 | 02/04/2020 | MGNREGA/2020-21/P/1 | Expenditures | 1,015 | |||||||
Direct Receipts | 04/04/2020 | FFC/2020-21/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/2 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:12:45 AM. |