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.) |
02/03/2021 | SWMS/2020-21/R/11 | Direct Receipts | 10,800 | 31/03/2021 | NRLM/2020-21/P/1 | Expenditures | 9,129.54 | |||||||
31/03/2021 | CMSPGHS/2020-21/R/1 | Direct Receipts | 143,458 | 31/03/2021 | SFCG/2020-21/P/17 | Expenditures | 122,032.6 | |||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 1,396,558.32 | Expenditures | ||||||||||
31/03/2021 | IAY/2020-21/R/4 | Direct Receipts | 364,933.02 | Expenditures | ||||||||||
31/03/2021 | MGNREGA/2020-21/R/1 | Direct Receipts | 559,466.92 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/40 | Direct Receipts | 453,327.33 | Expenditures | ||||||||||
31/03/2021 | SFCG/2020-21/R/18 | Direct Receipts | 340,640.23 | Expenditures | ||||||||||
31/03/2021 | SWMS/2020-21/R/13 | Direct Receipts | 79,772.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:49:39 PM. |