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.) |
03/06/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 19,872 | 03/06/2020 | MGNREGA/2020-21/P/3 | Expenditures | 19,872 | |||||||
13/06/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 9,936 | 13/06/2020 | FFC/2020-21/P/1 | Expenditures | 190,637 | |||||||
13/06/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 2,484 | 13/06/2020 | MGNREGA/2020-21/P/4 | Expenditures | 9,936 | |||||||
16/06/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 1,242 | 13/06/2020 | MGNREGA/2020-21/P/5 | Expenditures | 2,484 | |||||||
17/06/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 6,210 | 16/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 55,540 | |||||||
18/06/2020 | MGNREGA/2020-21/R/8 | Direct Receipts | 2,484 | 16/06/2020 | MGNREGA/2020-21/P/6 | Expenditures | 1,242 | |||||||
26/06/2020 | MGNREGA/2020-21/R/9 | Direct Receipts | 4,968 | 17/06/2020 | MGNREGA/2020-21/P/7 | Expenditures | 6,210 | |||||||
Direct Receipts | 18/06/2020 | MGNREGA/2020-21/P/8 | Expenditures | 2,484 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/6 | Expenditures | 1,110 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/7 | Expenditures | 842 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/06/2020 | MGNREGA/2020-21/P/9 | Expenditures | 4,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:02:04 AM. |