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.) |
01/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 2,376 | 01/03/2020 | GPMKHA/2019-20/P/6 | Expenditures | 164 | |||||||
01/03/2020 | GPMKHA/2019-20/R/5 | Direct Receipts | 61 | 04/03/2020 | MGNREGA/2019-20/P/91 | Expenditures | 74,272 | |||||||
01/03/2020 | MMPSY/2019-20/R/5 | Direct Receipts | 31 | 06/03/2020 | MGNREGA/2019-20/P/92 | Expenditures | 247,456 | |||||||
01/03/2020 | NOAPS/2019-20/R/8 | Direct Receipts | 94 | 16/03/2020 | NOAPS/2019-20/P/31 | Expenditures | 98,200 | |||||||
01/03/2020 | SSA/2019-20/R/14 | Direct Receipts | 3,199 | Expenditures | ||||||||||
30/03/2020 | MGNREGA/2019-20/R/77 | Direct Receipts | 89,760 | Expenditures | ||||||||||
30/03/2020 | MGNREGA/2019-20/R/78 | Direct Receipts | 4,253.4 | Expenditures | ||||||||||
30/03/2020 | MMPSY/2019-20/R/6 | Direct Receipts | 97.3 | Expenditures | ||||||||||
30/03/2020 | NOAPS/2019-20/R/10 | Direct Receipts | 61,100 | Expenditures | ||||||||||
30/03/2020 | NOAPS/2019-20/R/9 | Direct Receipts | 39,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:36:45 AM. |