Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
11/05/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 99,264 | 08/05/2020 | GPMKHA/2020-21/P/1 | Expenditures | 104,502 | 08/05/2020 | FFC/2020-21/C/2 | 50,000 | ||||
16/05/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 9,450 | 14/05/2020 | FFC/2020-21/P/4 | Expenditures | 66,210 | 29/05/2020 | GPMKHA/2020-21/C/3 | 50,000 | ||||
30/05/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 317,104 | 29/05/2020 | GPMKHA/2020-21/P/2 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:19:16 PM. |