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.) |
03/03/2020 | MGNREGA/2019-20/R/37 | Direct Receipts | 11,280 | 04/03/2020 | PDS/2019-20/P/48 | Expenditures | 7,000 | |||||||
04/03/2020 | PDS/2019-20/R/32 | Direct Receipts | 7,592 | 07/03/2020 | FFC/2019-20/P/14 | Expenditures | 111,104 | |||||||
20/03/2020 | MGNREGA/2019-20/R/38 | Direct Receipts | 41,172 | 07/03/2020 | FFC/2019-20/P/15 | Expenditures | 24,444 | |||||||
20/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 50,200 | 07/03/2020 | FFC/2019-20/P/16 | Expenditures | 8,000 | |||||||
31/03/2020 | MGNREGA/2019-20/R/39 | Direct Receipts | 521,388 | 07/03/2020 | FFC/2019-20/P/17 | Expenditures | 11,058 | |||||||
31/03/2020 | MGNREGA/2019-20/R/40 | Direct Receipts | 142,514 | 07/03/2020 | FFC/2019-20/P/18 | Expenditures | 5,000 | |||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/22 | Expenditures | 7,550 | ||||||||||
Direct Receipts | 21/03/2020 | PDS/2019-20/P/49 | Expenditures | 22,191 | ||||||||||
Direct Receipts | 25/03/2020 | OWN/2019-20/P/23 | Expenditures | 400 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/20 | Expenditures | 38,841 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/21 | Expenditures | 17,238 | ||||||||||
Direct Receipts | 27/03/2020 | MGNREGA/2019-20/P/27 | Expenditures | 11,280 | ||||||||||
Direct Receipts | 27/03/2020 | MGNREGA/2019-20/P/28 | Expenditures | 41,172 | ||||||||||
Direct Receipts | 31/03/2020 | MGNREGA/2019-20/P/29 | Expenditures | 521,388 | ||||||||||
Direct Receipts | 31/03/2020 | MGNREGA/2019-20/P/30 | Expenditures | 142,514 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:40:22 AM. |