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.) |
01/08/2020 | MPLADS/2020-21/R/6 | Direct Receipts | 43,251.5 | 01/08/2020 | MPLADS/2020-21/P/5 | Expenditures | 1,558,747 | |||||||
01/08/2020 | MPLADS/2020-21/R/7 | Direct Receipts | 47,650 | 04/08/2020 | IAY/2020-21/P/23 | Expenditures | 1,500 | |||||||
01/08/2020 | MPLADS/2020-21/R/8 | Direct Receipts | 1,389,897.9 | 06/08/2020 | NRLM/2020-21/P/46 | Expenditures | 150,000 | |||||||
01/08/2020 | MPLADS/2020-21/R/9 | Direct Receipts | 43,956.6 | 12/08/2020 | NRLM/2020-21/P/47 | Expenditures | 16,100 | |||||||
Direct Receipts | 14/08/2020 | CRF/2020-21/P/12 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 18/08/2020 | MGNREGA/2020-21/P/19 | Expenditures | 330,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:43:24 PM. |