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 | 46,987 | 06/06/2020 | GPMKHA/2020-21/P/1 | Expenditures | 96,249 | |||||||
01/06/2020 | TSC/2020-21/R/2 | Direct Receipts | 1,544 | 21/06/2020 | MGNREGA/2020-21/P/5 | Expenditures | 1,571,000 | |||||||
11/06/2020 | MGNREGA/2020-21/R/14 | Direct Receipts | 454,072 | 30/06/2020 | GPMKHA/2020-21/P/2 | Expenditures | 400 | |||||||
12/06/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 100,000 | Expenditures | ||||||||||
18/06/2020 | MGNREGA/2020-21/R/15 | Direct Receipts | 1,571,000 | Expenditures | ||||||||||
29/06/2020 | MGNREGA/2020-21/R/16 | Direct Receipts | 816,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:39:52 AM. |