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.) |
02/07/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 3,573 | 01/07/2020 | MGNREGA/2020-21/P/16 | Expenditures | 92,006 | |||||||
10/07/2020 | XVFC/2020-21/R/10 | Direct Receipts | 730,420 | 01/07/2020 | MGNREGA/2020-21/P/17 | Expenditures | 77,760 | |||||||
10/07/2020 | XVFC/2020-21/R/11 | Direct Receipts | 730,420 | 02/07/2020 | MGNREGA/2020-21/P/15 | Expenditures | 88,448 | |||||||
12/07/2020 | XVFC/2020-21/R/12 | Direct Receipts | 2,422,942 | 24/07/2020 | JPVN/2020-21/P/1 | Expenditures | 189,368 | |||||||
12/07/2020 | XVFC/2020-21/R/13 | Direct Receipts | 2,422,942 | 29/07/2020 | MGNREGA/2020-21/P/18 | Expenditures | 92,006 | |||||||
29/07/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 377,678 | 29/07/2020 | MGNREGA/2020-21/P/19 | Expenditures | 80,960 | |||||||
Direct Receipts | 29/07/2020 | MGNREGA/2020-21/P/20 | Expenditures | 88,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:23:01 PM. |