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.) |
20/10/2020 | MGNREGA/2020-21/R/28 | Direct Receipts | 55,890 | 20/10/2020 | MGNREGA/2020-21/P/31 | Expenditures | 55,890 | |||||||
20/10/2020 | MGNREGA/2020-21/R/29 | Direct Receipts | 50,922 | 20/10/2020 | MGNREGA/2020-21/P/32 | Expenditures | 50,922 | |||||||
20/10/2020 | MGNREGA/2020-21/R/30 | Direct Receipts | 39,502 | 20/10/2020 | MGNREGA/2020-21/P/33 | Expenditures | 39,502 | |||||||
20/10/2020 | SFC/2020-21/R/4 | Direct Receipts | 9,179 | 20/10/2020 | SFC/2020-21/P/3 | Expenditures | 172,422 | |||||||
21/10/2020 | MGNREGA/2020-21/R/31 | Direct Receipts | 62,100 | 21/10/2020 | MGNREGA/2020-21/P/34 | Expenditures | 62,100 | |||||||
28/10/2020 | MGNREGA/2020-21/R/32 | Direct Receipts | 60,858 | 22/10/2020 | FFC/2020-21/P/19 | Expenditures | 289,566 | |||||||
28/10/2020 | SFC/2020-21/R/5 | Direct Receipts | 4,010 | 28/10/2020 | MGNREGA/2020-21/P/35 | Expenditures | 60,858 | |||||||
Direct Receipts | 28/10/2020 | SFC/2020-21/P/4 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/20 | Expenditures | 147,028 | ||||||||||
Direct Receipts | 29/10/2020 | PDS/2020-21/P/19 | Expenditures | 28,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:14:27 PM. |