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.) |
06/09/2020 | MGNREGA/2020-21/R/11 | Direct Receipts | 166,000 | 10/09/2020 | MGNREGA/2020-21/P/5 | Expenditures | 278,000 | |||||||
08/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 289,748 | 14/09/2020 | GPMKHA/2020-21/P/8 | Expenditures | 53,000 | |||||||
10/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 18,712 | 17/09/2020 | NDPS/2020-21/P/1 | Expenditures | 23.6 | |||||||
21/09/2020 | MGNREGA/2020-21/R/10 | Direct Receipts | 274,520 | Expenditures | ||||||||||
27/09/2020 | NDPS/2020-21/R/1 | Direct Receipts | 1,502 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:27:19 AM. |