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.) |
08/03/2021 | MLALADS/2020-21/R/5 | Direct Receipts | 16,500 | 08/03/2021 | MGNREGA/2020-21/P/38 | Expenditures | 422,400 | 08/03/2021 | MGNREGA/2020-21/C/31 | 422,400 | ||||
22/03/2021 | MLALADS/2020-21/R/6 | Direct Receipts | 248,500 | 08/03/2021 | MGNREGA/2020-21/P/39 | Expenditures | 145,000 | 08/03/2021 | MGNREGA/2020-21/C/32 | 145,000 | ||||
25/03/2021 | MLALADS/2020-21/R/7 | Direct Receipts | 4,787 | 08/03/2021 | MLALADS/2020-21/P/1 | Expenditures | 16,500 | 30/03/2021 | MLALADS/2020-21/C/2 | 177 | ||||
25/03/2021 | MPLADS/2020-21/R/4 | Direct Receipts | 1,664 | 30/03/2021 | MLALADS/2020-21/P/2 | Expenditures | 16,500 | |||||||
25/03/2021 | NDPS/2020-21/R/4 | Direct Receipts | 1,701 | 30/03/2021 | MLALADS/2020-21/P/3 | Expenditures | 177 | |||||||
25/03/2021 | NFBS/2020-21/R/4 | Direct Receipts | 8,664 | Expenditures | ||||||||||
25/03/2021 | NOAPS/2020-21/R/4 | Direct Receipts | 9,929 | Expenditures | ||||||||||
25/03/2021 | NWPS/2020-21/R/4 | Direct Receipts | 2,893 | Expenditures | ||||||||||
28/03/2021 | XVFC/2020-21/R/11 | Direct Receipts | 9,797 | Expenditures | ||||||||||
28/03/2021 | XVFC/2020-21/R/12 | Direct Receipts | 9,797 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/13 | Direct Receipts | 833,555.5 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/14 | Direct Receipts | 833,555.5 | Expenditures | ||||||||||
31/03/2021 | MLALADS/2020-21/R/8 | Direct Receipts | 16,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:49:17 AM. |