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.) |
06/02/2021 | MGNREGA/2020-21/R/14 | Direct Receipts | 372,183 | 03/02/2021 | NWPS/2020-21/P/7 | Expenditures | 11,430 | |||||||
06/02/2021 | MGNREGA/2020-21/R/15 | Direct Receipts | 332,668 | 04/02/2021 | TSC/2020-21/P/6 | Expenditures | 153,000 | |||||||
06/02/2021 | NRHM/2020-21/R/2 | Direct Receipts | 11,906 | 06/02/2021 | NRHM/2020-21/P/1 | Expenditures | 194,120 | |||||||
18/02/2021 | MLALADS/2020-21/R/10 | Direct Receipts | 500,000 | 08/02/2021 | MGNREGA/2020-21/P/38 | Expenditures | 664,251 | |||||||
18/02/2021 | MLALADS/2020-21/R/11 | Direct Receipts | 525,500 | 16/02/2021 | MLALADS/2020-21/P/21 | Expenditures | 432,804 | |||||||
18/02/2021 | MLALADS/2020-21/R/9 | Direct Receipts | 130,000 | 17/02/2021 | PPMS/2020-21/P/6 | Expenditures | 1,050 | |||||||
26/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,873,551.5 | Expenditures | ||||||||||
26/02/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,873,551.5 | Expenditures | ||||||||||
28/02/2021 | NWPS/2020-21/R/5 | Direct Receipts | 11,584 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:44:55 AM. |