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.) |
05/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,295,682 | 19/05/2020 | GPMKHA/2020-21/P/1 | Expenditures | 50,000 | |||||||
05/05/2020 | NDPS/2020-21/R/1 | Direct Receipts | 868 | 21/05/2020 | MGNREGA/2020-21/P/1 | Expenditures | 138,000 | |||||||
05/05/2020 | TSC/2020-21/R/1 | Direct Receipts | 314 | Expenditures | ||||||||||
05/05/2020 | XVFC/2020-21/R/1 | Direct Receipts | 312,221 | Expenditures | ||||||||||
11/05/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 33,896 | Expenditures | ||||||||||
13/05/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 176 | Expenditures | ||||||||||
21/05/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 103,788 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:41:26 AM. |