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.) |
10/12/2020 | PDS/2020-21/R/9 | Direct Receipts | 33,600 | 10/12/2020 | PDS/2020-21/P/19 | Expenditures | 34,228 | |||||||
24/12/2020 | MGNREGA/2020-21/R/34 | Direct Receipts | 87,561 | 16/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 63,270 | |||||||
24/12/2020 | MGNREGA/2020-21/R/36 | Direct Receipts | 29,808 | 24/12/2020 | MGNREGA/2020-21/P/36 | Expenditures | 87,561 | |||||||
25/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 37,221 | 24/12/2020 | MGNREGA/2020-21/P/37 | Expenditures | 29,808 | |||||||
25/12/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 19,740 | 29/12/2020 | MGNREGA/2020-21/P/38 | Expenditures | 2,088 | |||||||
29/12/2020 | MGNREGA/2020-21/R/37 | Direct Receipts | 2,088 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:14:13 PM. |