Voucher Wise Summary Report
Opening Balance | 4,252,007 | |||||||||||||
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.) |
01/04/2020 | NDPS/2020-21/R/1 | Direct Receipts | 30,363.39 | 30/04/2020 | MGNREGA/2020-21/P/1 | Expenditures | 570,000 | |||||||
01/04/2020 | XVFC/2020-21/R/1 | Direct Receipts | 505,786 | Expenditures | ||||||||||
04/04/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 65,648 | Expenditures | ||||||||||
06/04/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 671,616 | Expenditures | ||||||||||
08/04/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 207,152 | Expenditures | ||||||||||
11/04/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 266,112 | Expenditures | ||||||||||
29/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 142,431 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:26:00 PM. |