Voucher Wise Summary Report
Opening Balance | 2,861,416.96 | |||||||||||||
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.) |
24/04/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 8,832 | 30/04/2020 | FFC/2020-21/P/1 | Expenditures | 32,000 | |||||||
Direct Receipts | 30/04/2020 | MGNREGA/2020-21/P/1 | Expenditures | 8,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:32:43 PM. |