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.) |
23/12/2020 | NSPGY/2020-21/R/1 | Direct Receipts | 20,000 | 02/12/2020 | AGAV/2020-21/P/20 | Expenditures | 200,000 | |||||||
23/12/2020 | NSPGY/2020-21/R/2 | Direct Receipts | 7 | 02/12/2020 | AGAV/2020-21/P/21 | Expenditures | 200,000 | |||||||
31/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,992,939 | 02/12/2020 | AGAV/2020-21/P/22 | Expenditures | 200,000 | |||||||
31/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,992,939 | 02/12/2020 | MGNREGA/2020-21/P/24 | Expenditures | 75,864 | |||||||
Direct Receipts | 02/12/2020 | MGNREGA/2020-21/P/25 | Expenditures | 237,930 | ||||||||||
Direct Receipts | 03/12/2020 | MLALAD/2020-21/P/5 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 23/12/2020 | NSPGY/2020-21/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/19 | Expenditures | 5,066 | ||||||||||
Direct Receipts | 30/12/2020 | SPPF/2020-21/P/15 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:12:11 PM. |