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.) |
10/07/2020 | MGNREGA/2020-21/R/18 | Direct Receipts | 144,029 | 22/07/2020 | MGNREGA/2020-21/P/10 | Expenditures | 1,500 | 22/07/2020 | MGNREGA/2020-21/C/2 | 144,029 | ||||
13/07/2020 | MGNREGA/2020-21/R/19 | Direct Receipts | 48,000 | 22/07/2020 | MGNREGA/2020-21/P/11 | Expenditures | 66,690 | 22/07/2020 | MGNREGA/2020-21/C/3 | 1,500 | ||||
13/07/2020 | MGNREGA/2020-21/R/20 | Direct Receipts | 32,000 | 22/07/2020 | MGNREGA/2020-21/P/9 | Expenditures | 144,029 | 22/07/2020 | MGNREGA/2020-21/C/4 | 66,690 | ||||
14/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 284,804 | 27/07/2020 | MGNREGA/2020-21/P/12 | Expenditures | 80,000 | 27/07/2020 | MGNREGA/2020-21/C/5 | 80,000 | ||||
14/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 284,804 | Expenditures | ||||||||||
29/07/2020 | XVFC/2020-21/R/3 | Direct Receipts | 284,804 | Expenditures | ||||||||||
29/07/2020 | XVFC/2020-21/R/4 | Direct Receipts | 284,804 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:48:05 AM. |