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.) |
Select activity nature | 03/11/2020 | PMGAY/2020-21/P/6 | Expenditures | 1,396,236 | ||||||||||
Select activity nature | 03/11/2020 | PMGAY/2020-21/P/7 | Expenditures | 944,821 | ||||||||||
Select activity nature | 04/11/2020 | Fuel a/c/2020-21/P/8 | Expenditures | 11,890 | ||||||||||
Select activity nature | 10/11/2020 | ICDS/2020-21/P/1 | Expenditures | 154,910 | ||||||||||
Select activity nature | 26/11/2020 | PMGAY/2020-21/P/8 | Expenditures | 434,386 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:27:26 AM. |