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.) |
01/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 225,119 | 26/06/2020 | MGNREGA/2020-21/P/3 | Expenditures | 686,000 | |||||||
05/06/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 96,249 | 30/06/2020 | GPMKHA/2020-21/P/2 | Expenditures | 400 | |||||||
08/06/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 398,446 | Expenditures | ||||||||||
11/06/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 992,180 | Expenditures | ||||||||||
12/06/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 100,000 | Expenditures | ||||||||||
25/06/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 686,000 | Expenditures | ||||||||||
25/06/2020 | MGNREGA/2020-21/R/8 | Direct Receipts | 503,500 | Expenditures | ||||||||||
27/06/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 168 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:16:39 AM. |