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.) |
10/12/2020 | MGNREGA/2020-21/R/20 | Direct Receipts | 340,216 | 03/12/2020 | MGNREGA/2020-21/P/30 | Expenditures | 385,000 | |||||||
25/12/2020 | MGNREGA/2020-21/R/28 | Direct Receipts | 40,399 | 08/12/2020 | MGNREGA/2020-21/P/19 | Expenditures | 150,436 | |||||||
30/12/2020 | XVFC/2020-21/R/8 | Direct Receipts | 6,228.5 | 10/12/2020 | MGNREGA/2020-21/P/20 | Expenditures | 29,652.36 | |||||||
30/12/2020 | XVFC/2020-21/R/9 | Direct Receipts | 6,228.5 | 31/12/2020 | MGNREGA/2020-21/P/21 | Expenditures | 193,234 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:58:21 PM. |