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.) |
29/03/2021 | MGNREGA/2020-21/R/6 | Direct Receipts | 1,406,190 | Select activity nature | 25/03/2021 | MGNREGA/2020-21/J/1 | 20 | |||||||
30/03/2021 | MGNREGA/2020-21/R/7 | Direct Receipts | 192,490 | Select activity nature | 25/03/2021 | NDPS/2020-21/J/1 | 123 | |||||||
31/03/2021 | MGNREGA/2020-21/R/8 | Direct Receipts | 118,160 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 7,529 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 129,559 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 129,559 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:29:37 AM. |