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.) |
03/11/2020 | 4THSFC/2020-21/R/12 | Direct Receipts | 2,000 | 09/11/2020 | MGNREGA/2020-21/P/34 | Expenditures | 93,771 | |||||||
09/11/2020 | MGNREGA/2020-21/R/34 | Direct Receipts | 93,771 | 20/11/2020 | FFC/2020-21/P/9 | Expenditures | 6,000 | |||||||
18/11/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 221 | 20/11/2020 | MGNREGA/2020-21/P/35 | Expenditures | 5,589 | |||||||
20/11/2020 | MGNREGA/2020-21/R/35 | Direct Receipts | 5,589 | 20/11/2020 | MGNREGA/2020-21/P/36 | Expenditures | 57,132 | |||||||
20/11/2020 | MGNREGA/2020-21/R/36 | Direct Receipts | 57,132 | 20/11/2020 | MGNREGA/2020-21/P/37 | Expenditures | 1,242 | |||||||
20/11/2020 | MGNREGA/2020-21/R/37 | Direct Receipts | 1,242 | 20/11/2020 | MGNREGA/2020-21/P/38 | Expenditures | 39,744 | |||||||
20/11/2020 | MGNREGA/2020-21/R/38 | Direct Receipts | 39,744 | 23/11/2020 | MGNREGA/2020-21/P/39 | Expenditures | 60,858 | |||||||
23/11/2020 | MGNREGA/2020-21/R/39 | Direct Receipts | 60,858 | 26/11/2020 | MGNREGA/2020-21/P/40 | Expenditures | 27,324 | |||||||
26/11/2020 | MGNREGA/2020-21/R/40 | Direct Receipts | 27,324 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:31:06 PM. |