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.) |
25/09/2020 | MGNREGA/2020-21/R/14 | Direct Receipts | 125,400 | 09/09/2020 | FFC/2020-21/P/1 | Expenditures | 95,629 | |||||||
25/09/2020 | NDPS/2020-21/R/6 | Direct Receipts | 67,210 | 10/09/2020 | FFC/2020-21/P/2 | Expenditures | 293,058 | |||||||
25/09/2020 | TSC/2020-21/R/1 | Direct Receipts | 125,000 | 25/09/2020 | FFC/2020-21/P/3 | Expenditures | 1,055,310 | |||||||
25/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 925,875 | 25/09/2020 | GPMKHA/2020-21/P/11 | Expenditures | 30,000 | |||||||
26/09/2020 | NDPS/2020-21/R/7 | Direct Receipts | 64,980 | 25/09/2020 | MGNREGA/2020-21/P/36 | Expenditures | 95,750 | |||||||
Direct Receipts | 25/09/2020 | NDPS/2020-21/P/25 | Expenditures | 93,600 | ||||||||||
Direct Receipts | 26/09/2020 | NDPS/2020-21/P/26 | Expenditures | 64,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:22:57 PM. |