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.) |
04/07/2020 | PPMS/2020-21/R/3 | Direct Receipts | 900,000 | 04/07/2020 | PPMS/2020-21/P/4 | Expenditures | 400,000 | |||||||
04/07/2020 | PPMS/2020-21/R/4 | Direct Receipts | 400,000 | 07/07/2020 | MGNREGA/2020-21/P/6 | Expenditures | 500,000 | |||||||
06/07/2020 | MGNREGA/2020-21/R/10 | Direct Receipts | 500,000 | 10/07/2020 | GPMKHA/2020-21/P/3 | Expenditures | 10,010 | |||||||
09/07/2020 | MGNREGA/2020-21/R/11 | Direct Receipts | 939,250 | 10/07/2020 | MGNREGA/2020-21/P/7 | Expenditures | 939,250 | |||||||
14/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,518 | 28/07/2020 | MGNREGA/2020-21/P/8 | Expenditures | 147,060 | |||||||
28/07/2020 | MGNREGA/2020-21/R/12 | Direct Receipts | 147,060 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:23:48 PM. |