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.) |
01/11/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 537 | 01/11/2020 | MGNREGA/2020-21/P/1 | Expenditures | 1,608 | |||||||
01/11/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 1,567 | 30/11/2020 | XVFC/2020-21/P/1 | Expenditures | 38,616 | |||||||
01/11/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 365 | Expenditures | ||||||||||
01/11/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 39 | Expenditures | ||||||||||
01/11/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 33 | Expenditures | ||||||||||
27/11/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 17,010 | Expenditures | ||||||||||
30/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 2,092 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/3 | Direct Receipts | 102 | Expenditures | ||||||||||
30/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 183,923 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:31:20 AM. |