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.) |
02/12/2020 | MGNREGA/2020-21/R/11 | Direct Receipts | 150,000 | 17/12/2020 | TSC/2020-21/P/9 | Expenditures | 50,000 | |||||||
07/12/2020 | GPMKHA/2020-21/R/11 | Direct Receipts | 10,000 | Expenditures | ||||||||||
15/12/2020 | MGNREGA/2020-21/R/12 | Direct Receipts | 4,560 | Expenditures | ||||||||||
16/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 23,604 | Expenditures | ||||||||||
17/12/2020 | TSC/2020-21/R/12 | Direct Receipts | 50,000 | Expenditures | ||||||||||
24/12/2020 | MGNREGA/2020-21/R/13 | Direct Receipts | 1,330 | Expenditures | ||||||||||
26/12/2020 | GPMKHA/2020-21/R/12 | Direct Receipts | 456 | Expenditures | ||||||||||
26/12/2020 | PMGSY/2020-21/R/8 | Direct Receipts | 137 | Expenditures | ||||||||||
29/12/2020 | MGNREGA/2020-21/R/14 | Direct Receipts | 15,960 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:34:13 PM. |