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.) |
06/08/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 530,296 | 29/08/2020 | MPLADS/2020-21/P/3 | Expenditures | 411,250 | |||||||
06/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 716,983 | Expenditures | ||||||||||
24/08/2020 | MPLADS/2020-21/R/2 | Direct Receipts | 1,241,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:40:02 AM. |