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.) |
03/03/2021 | MGNREGA/2020-21/R/28 | Direct Receipts | 62,700 | Select activity nature | ||||||||||
03/03/2021 | MGNREGA/2020-21/R/29 | Direct Receipts | 62,700 | Select activity nature | ||||||||||
05/03/2021 | MGNREGA/2020-21/R/30 | Direct Receipts | 35,340 | Select activity nature | ||||||||||
25/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 4,864 | Select activity nature | ||||||||||
25/03/2021 | MGNREGA/2020-21/R/31 | Direct Receipts | 643 | Select activity nature | ||||||||||
25/03/2021 | NOAPS/2020-21/R/4 | Direct Receipts | 77 | Select activity nature | ||||||||||
29/03/2021 | MGNREGA/2020-21/R/32 | Direct Receipts | 291,840 | Select activity nature | ||||||||||
30/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 10,574 | Select activity nature | ||||||||||
30/03/2021 | MGNREGA/2020-21/R/33 | Direct Receipts | 51,300 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 3,314 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:56:35 AM. |