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.) |
02/09/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 19 | 01/09/2020 | FFC/2020-21/P/4 | Expenditures | 51,600 | 22/09/2020 | MGNREGA/2020-21/C/1 | 147,000 | ||||
03/09/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 50,000 | 02/09/2020 | FFC/2020-21/P/5 | Expenditures | 579 | |||||||
04/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 12,623 | 22/09/2020 | MGNREGA/2020-21/P/1 | Expenditures | 147,000 | |||||||
16/09/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 95,000 | Expenditures | ||||||||||
25/09/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 141 | Expenditures | ||||||||||
26/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 10,557 | Expenditures | ||||||||||
26/09/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 874 | Expenditures | ||||||||||
29/09/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 378 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:35:04 PM. |