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.) |
08/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 474,324 | 15/09/2020 | MGNREGA/2020-21/P/4 | Expenditures | 948,860 | |||||||
10/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 24,935 | 15/09/2020 | MGNREGA/2020-21/P/5 | Expenditures | 150,000 | |||||||
14/09/2020 | MGNREGA/2020-21/R/8 | Direct Receipts | 948,860 | Expenditures | ||||||||||
17/09/2020 | MGNREGA/2020-21/R/9 | Direct Receipts | 1,710 | Expenditures | ||||||||||
25/09/2020 | TSC/2020-21/R/9 | Direct Receipts | 1,171 | Expenditures | ||||||||||
26/09/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 989 | Expenditures | ||||||||||
26/09/2020 | PMGSY/2020-21/R/5 | Direct Receipts | 119 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:29:22 AM. |