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.) |
08/06/2020 | PDS/2020-21/R/9 | Direct Receipts | 44,307 | 03/06/2020 | PDS/2020-21/P/9 | Expenditures | 1,000 | 03/06/2020 | OWN/2020-21/C/2 | 19,500 | ||||
09/06/2020 | PDS/2020-21/R/10 | Direct Receipts | 1,000 | 05/06/2020 | HY/2020-21/P/2 | Expenditures | 8,000 | 08/06/2020 | PDS/2020-21/C/5 | 34,000 | ||||
30/06/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 380,052 | 09/06/2020 | FFC/2020-21/P/7 | Expenditures | 197,913 | |||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/8 | Expenditures | 35,995 | ||||||||||
Direct Receipts | 09/06/2020 | PDS/2020-21/P/10 | Expenditures | 1,470 | ||||||||||
Direct Receipts | 10/06/2020 | PDS/2020-21/P/11 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 12/06/2020 | PDS/2020-21/P/12 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/9 | Expenditures | 169,360 | ||||||||||
Direct Receipts | 16/06/2020 | SFC/2020-21/P/2 | Expenditures | 87,430 | ||||||||||
Direct Receipts | 22/06/2020 | PDS/2020-21/P/13 | Expenditures | 20,044 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/10 | Expenditures | 345,160 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/11 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/06/2020 | MGNREGA/2020-21/P/4 | Expenditures | 380,052 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:31:27 AM. |