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.) |
04/12/2020 | PDS/2020-21/R/10 | Direct Receipts | 53,148 | 04/12/2020 | PDS/2020-21/P/13 | Expenditures | 31,150 | |||||||
16/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 531,175 | 16/12/2020 | HY/2020-21/P/20 | Expenditures | 4,000 | |||||||
16/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 531,175 | 16/12/2020 | XVFC/2020-21/P/1 | Expenditures | 227,277 | |||||||
31/12/2020 | MGNREGA/2020-21/R/13 | Direct Receipts | 375,773 | 17/12/2020 | PDS/2020-21/P/15 | Expenditures | 6,050 | |||||||
Direct Receipts | 24/12/2020 | HY/2020-21/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/12/2020 | PDS/2020-21/P/14 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 31/12/2020 | MGNREGA/2020-21/P/12 | Expenditures | 375,773 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:36:11 PM. |