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.) |
02/06/2020 | MLALADS/2020-21/R/3 | Direct Receipts | 450,000 | 03/06/2020 | CGRGKVP/2020-21/P/5 | Expenditures | 200,000 | |||||||
04/06/2020 | SSP/2020-21/R/2 | Direct Receipts | 66,400 | 03/06/2020 | CGRGKVP/2020-21/P/6 | Expenditures | 80,000 | |||||||
Direct Receipts | 03/06/2020 | MLALADS/2020-21/P/5 | Expenditures | 1,000,000 | ||||||||||
Direct Receipts | 04/06/2020 | NRLM/2020-21/P/4 | Expenditures | 285,742 | ||||||||||
Direct Receipts | 11/06/2020 | MLALADS/2020-21/P/6 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 11/06/2020 | SSP/2020-21/P/3 | Expenditures | 66,400 | ||||||||||
Direct Receipts | 24/06/2020 | MLALADS/2020-21/P/7 | Expenditures | 119,400 | ||||||||||
Direct Receipts | 24/06/2020 | PMGAY/2020-21/P/8 | Expenditures | 82,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:17:34 AM. |