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 | 01/05/2020 | MGNREGA/2020-21/P/1 | Expenditures | 13,836.47 | ||||||||||
Select activity nature | 01/05/2020 | NRDWSP/2020-21/P/1 | Expenditures | 6,500 | ||||||||||
Select activity nature | 01/05/2020 | SAS/2020-21/P/1 | Expenditures | 47,655 | ||||||||||
Select activity nature | 01/05/2020 | STS/2020-21/P/2 | Expenditures | 1,000,000 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/2 | Expenditures | 186,600 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/3 | Expenditures | 17,000 | ||||||||||
Select activity nature | 02/05/2020 | OWN/2020-21/P/2 | Expenditures | 2,000 | ||||||||||
Select activity nature | 02/05/2020 | OWN/2020-21/P/3 | Expenditures | 4,415 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/4 | Expenditures | 17,000 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/5 | Expenditures | 18,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:01:37 AM. |