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.) |
01/06/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 13,537 | 01/06/2020 | MGNREGA/2020-21/P/2 | Expenditures | 50,000 | 26/06/2020 | GPMKHA/2020-21/C/1 | 50,000 | ||||
25/06/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 94 | 01/06/2020 | MMSGVY/2020-21/P/3 | Expenditures | 50,000 | |||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/6 | Expenditures | 199,693 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/7 | Expenditures | 100,291 | ||||||||||
Direct Receipts | 26/06/2020 | GPMKHA/2020-21/P/3 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:39:45 PM. |