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.) |
23/03/2021 | GPMKHA/2020-21/R/5 | Direct Receipts | 11,796 | 02/03/2021 | GPMKHA/2020-21/P/3 | Expenditures | 25,000 | |||||||
23/03/2021 | MGNREGA/2020-21/R/8 | Direct Receipts | 1,996,011.5 | 23/03/2021 | FFC/2020-21/P/1 | Expenditures | 568,000 | |||||||
23/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 281 | 23/03/2021 | NDPS/2020-21/P/1 | Expenditures | 27,105.57 | |||||||
23/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 4,993 | Expenditures | ||||||||||
24/03/2021 | FFC/2020-21/R/2 | Refund of Excess Payment | 568,000 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 6,365 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:28:50 AM. |