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.) |
04/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 214,653 | 10/08/2020 | MMPSY/2020-21/P/6 | Expenditures | 59 | |||||||
08/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,503 | 31/08/2020 | KSN/2020-21/P/3 | Expenditures | 48,000 | |||||||
08/08/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 906 | Expenditures | ||||||||||
08/08/2020 | KSN/2020-21/R/8 | Direct Receipts | 586 | Expenditures | ||||||||||
08/08/2020 | MGNREGA/2020-21/R/15 | Direct Receipts | 729 | Expenditures | ||||||||||
08/08/2020 | MMPSY/2020-21/R/7 | Direct Receipts | 953 | Expenditures | ||||||||||
08/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,243 | Expenditures | ||||||||||
26/08/2020 | MGNREGA/2020-21/R/16 | Direct Receipts | 11,400 | Expenditures | ||||||||||
31/08/2020 | MMPSY/2020-21/R/8 | Direct Receipts | 26 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:55:51 PM. |