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.) |
06/02/2021 | MGNREGA/2020-21/R/30 | Direct Receipts | 216,869 | 11/02/2021 | MGNREGA/2020-21/P/35 | Expenditures | 435,000 | 11/02/2021 | MGNREGA/2020-21/C/28 | 435,000 | ||||
08/02/2021 | MGNREGA/2020-21/R/31 | Direct Receipts | 142,299 | 11/02/2021 | MGNREGA/2020-21/P/36 | Expenditures | 82,940 | 11/02/2021 | MGNREGA/2020-21/C/29 | 82,940 | ||||
12/02/2021 | MLALADS/2020-21/R/4 | Direct Receipts | 248,500 | 12/02/2021 | MGNREGA/2020-21/P/37 | Expenditures | 88.5 | 12/02/2021 | MGNREGA/2020-21/C/30 | 88.5 | ||||
15/02/2021 | MGNREGA/2020-21/R/32 | Direct Receipts | 422,400 | Expenditures | ||||||||||
15/02/2021 | XVFC/2020-21/R/10 | Direct Receipts | 1,889,497 | Expenditures | ||||||||||
15/02/2021 | XVFC/2020-21/R/9 | Direct Receipts | 1,889,497 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:31:43 PM. |