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.) |
06/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 924,783 | 08/03/2020 | GPMKHA/2019-20/P/1 | Expenditures | 20,000 | |||||||
06/03/2020 | NDPS/2019-20/R/1 | Direct Receipts | 856.4 | 22/03/2020 | MGNREGA/2019-20/P/5 | Expenditures | 1,500,000 | |||||||
22/03/2020 | MGNREGA/2019-20/R/5 | Direct Receipts | 1,500,000 | Expenditures | ||||||||||
25/03/2020 | MGNREGA/2019-20/R/1 | Direct Receipts | 3,575 | Expenditures | ||||||||||
25/03/2020 | NDPS/2019-20/R/2 | Direct Receipts | 15 | Expenditures | ||||||||||
31/03/2020 | MGNREGA/2019-20/R/2 | Direct Receipts | 2,464 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:52:42 AM. |