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.) |
01/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 4,617 | 01/02/2021 | MMPSY/2020-21/P/33 | Expenditures | 47,100 | 05/02/2021 | KSN/2020-21/C/5 | 19,000 | ||||
01/02/2021 | GPMKHA/2020-21/R/7 | Direct Receipts | 187 | 01/02/2021 | MMPSY/2020-21/P/34 | Expenditures | 28,020 | |||||||
01/02/2021 | KSN/2020-21/R/10 | Direct Receipts | 146 | 05/02/2021 | KSN/2020-21/P/12 | Expenditures | 19,000 | |||||||
01/02/2021 | MGNREGA/2020-21/R/59 | Direct Receipts | 164 | 18/02/2021 | GPMKHA/2020-21/P/15 | Expenditures | 24,000 | |||||||
01/02/2021 | MMPSY/2020-21/R/10 | Direct Receipts | 1,018 | 20/02/2021 | GPMKHA/2020-21/P/16 | Expenditures | 50,000 | |||||||
01/02/2021 | NOAPS/2020-21/R/28 | Direct Receipts | 239 | 23/02/2021 | GPMKHA/2020-21/P/17 | Expenditures | 40,500 | |||||||
05/02/2021 | NOAPS/2020-21/R/29 | Direct Receipts | 4,300 | 25/02/2021 | GPMKHA/2020-21/P/18 | Expenditures | 97,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:10:07 AM. |