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.) |
01/07/2020 | MGNREGA/2020-21/R/12 | Direct Receipts | 1,035 | 01/07/2020 | MGNREGA/2020-21/P/11 | Expenditures | 1,035 | |||||||
09/07/2020 | MGNREGA/2020-21/R/13 | Direct Receipts | 1,242 | 09/07/2020 | MGNREGA/2020-21/P/12 | Expenditures | 1,242 | |||||||
15/07/2020 | MGNREGA/2020-21/R/14 | Direct Receipts | 1,035 | 15/07/2020 | MGNREGA/2020-21/P/13 | Expenditures | 1,035 | |||||||
20/07/2020 | MGNREGA/2020-21/R/16 | Direct Receipts | 7,756 | 22/07/2020 | MGNREGA/2020-21/P/14 | Expenditures | 19,872 | |||||||
22/07/2020 | MGNREGA/2020-21/R/15 | Direct Receipts | 19,872 | 22/07/2020 | MGNREGA/2020-21/P/15 | Expenditures | 7,756 | |||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/2 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 22/07/2020 | SFC/2020-21/P/1 | Expenditures | 58,200 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/12 | Expenditures | 16,906 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/13 | Expenditures | 116,285 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/14 | Expenditures | 405,500 | ||||||||||
Direct Receipts | 28/07/2020 | MGNREGA/2020-21/P/16 | Expenditures | 147,556 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/3 | Expenditures | 3,949 | ||||||||||
Direct Receipts | 28/07/2020 | SFC/2020-21/P/2 | Expenditures | 2,151,790 | ||||||||||
Direct Receipts | 28/07/2020 | SFC/2020-21/P/3 | Expenditures | 29,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:19:33 AM. |