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.) |
05/09/2020 | MGNREGA/2020-21/R/17 | Direct Receipts | 38,760 | 08/09/2020 | MGNREGA/2020-21/P/6 | Expenditures | 235,000 | |||||||
08/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 359,863 | Expenditures | ||||||||||
09/09/2020 | MGNREGA/2020-21/R/18 | Direct Receipts | 28,500 | Expenditures | ||||||||||
10/09/2020 | FFC/2020-21/R/15 | Direct Receipts | 27,423 | Expenditures | ||||||||||
17/09/2020 | MGNREGA/2020-21/R/19 | Direct Receipts | 104,500 | Expenditures | ||||||||||
18/09/2020 | MGNREGA/2020-21/R/20 | Direct Receipts | 12,540 | Expenditures | ||||||||||
25/09/2020 | MGNREGA/2020-21/R/21 | Direct Receipts | 2,280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:24:52 PM. |