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.) |
10/12/2020 | MGNREGA/2020-21/R/12 | Direct Receipts | 375,738 | 16/12/2020 | MGNREGA/2020-21/P/37 | Expenditures | 2,221,961 | |||||||
16/12/2020 | MGNREGA/2020-21/R/13 | Direct Receipts | 7,147 | 22/12/2020 | PPMS/2020-21/P/5 | Expenditures | 604,000 | |||||||
31/12/2020 | JPVN/2020-21/R/12 | Direct Receipts | 2,571 | 22/12/2020 | TSC/2020-21/P/3 | Expenditures | 331,014 | |||||||
31/12/2020 | SSP/2020-21/R/8 | Direct Receipts | 3,853 | 23/12/2020 | MLALADS/2020-21/P/16 | Expenditures | 75,000 | |||||||
31/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 10,190 | 30/12/2020 | MLALADS/2020-21/P/17 | Expenditures | 260,000 | |||||||
Direct Receipts | 31/12/2020 | MLALADS/2020-21/P/18 | Expenditures | 4,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:13:49 AM. |