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.) |
11/12/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 5,158 | 01/12/2020 | STS/2020-21/P/26 | Expenditures | 17.7 | |||||||
11/12/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 4,639 | 01/12/2020 | STS/2020-21/P/27 | Expenditures | 3,868 | |||||||
31/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 83 | Expenditures | ||||||||||
31/12/2020 | NRDWSP/2020-21/R/5 | Direct Receipts | 726 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 99 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 13 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 32 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,349 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:56:44 AM. |