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.) |
04/03/2021 | Fuel a/c/2020-21/R/9 | Direct Receipts | 33,009 | 08/03/2021 | Fuel a/c/2020-21/P/11 | Expenditures | 66,315 | |||||||
06/03/2021 | MGNREGA/2020-21/R/15 | Direct Receipts | 380,387 | 15/03/2021 | MLACDS/2020-21/P/17 | Expenditures | 822,360 | |||||||
Direct Receipts | 18/03/2021 | MLACDS/2020-21/P/18 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 18/03/2021 | MLACDS/2020-21/P/19 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:30:09 AM. |