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.) |
06/05/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 36,660 | 04/05/2020 | FFC/2020-21/P/7 | Expenditures | 76,000 | |||||||
06/05/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 1,128 | 06/05/2020 | FFC/2020-21/P/8 | Expenditures | 61,655 | |||||||
06/05/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 145,888 | 06/05/2020 | MGNREGA/2020-21/P/1 | Expenditures | 36,660 | |||||||
06/05/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 195,144 | 06/05/2020 | MGNREGA/2020-21/P/2 | Expenditures | 1,128 | |||||||
18/05/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 32,222 | 06/05/2020 | MGNREGA/2020-21/P/3 | Expenditures | 145,888 | |||||||
19/05/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 56,400 | 07/05/2020 | FFC/2020-21/P/10 | Expenditures | 45,220 | |||||||
26/05/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 176,772 | 07/05/2020 | FFC/2020-21/P/9 | Expenditures | 25,300 | |||||||
Direct Receipts | 08/05/2020 | MGNREGA/2020-21/P/4 | Expenditures | 195,144 | ||||||||||
Direct Receipts | 18/05/2020 | MGNREGA/2020-21/P/5 | Expenditures | 32,222 | ||||||||||
Direct Receipts | 19/05/2020 | MGNREGA/2020-21/P/6 | Expenditures | 56,400 | ||||||||||
Direct Receipts | 26/05/2020 | MGNREGA/2020-21/P/8 | Expenditures | 176,772 | ||||||||||
Direct Receipts | 27/05/2020 | 4THSFC/2020-21/P/1 | Expenditures | 77,520 | ||||||||||
Direct Receipts | 30/05/2020 | 4THSFC/2020-21/P/2 | Expenditures | 49,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:38:17 AM. |