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.) |
09/07/2020 | MGNREGA/2020-21/R/15 | Direct Receipts | 339,517 | 06/07/2020 | MGNREGA/2020-21/P/11 | Expenditures | 150,450.16 | |||||||
14/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 409,522.5 | 31/07/2020 | MGNREGA/2020-21/P/12 | Expenditures | 264,000 | |||||||
14/07/2020 | XVFC/2020-21/R/3 | Direct Receipts | 409,522.5 | 31/07/2020 | MGNREGA/2020-21/P/26 | Expenditures | 50,000 | |||||||
29/07/2020 | XVFC/2020-21/R/4 | Direct Receipts | 409,522.5 | Expenditures | ||||||||||
29/07/2020 | XVFC/2020-21/R/5 | Direct Receipts | 409,522.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:35:26 AM. |