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.) |
01/12/2020 | NRHM/2020-21/R/3 | Direct Receipts | 621,500 | 05/12/2020 | NRDWSP/2020-21/P/10 | Expenditures | 2,000 | 07/12/2020 | NRHM/2020-21/C/2 | 50,000 | ||||
25/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 6,553 | 15/12/2020 | NRDWSP/2020-21/P/11 | Expenditures | 1,000 | |||||||
26/12/2020 | MMSGVY/2020-21/R/11 | Direct Receipts | 167 | 15/12/2020 | NRHM/2020-21/P/5 | Expenditures | 49,950 | |||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/12/2020 | NRHM/2020-21/P/7 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 28/12/2020 | NRHM/2020-21/P/8 | Expenditures | 371,500 | ||||||||||
Direct Receipts | 30/12/2020 | NRHM/2020-21/P/4 | Expenditures | 206 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:37:52 AM. |