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.) |
22/05/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 5,465 | 06/05/2020 | FFC/2020-21/P/2 | Expenditures | 1,000 | |||||||
28/05/2020 | STS/2020-21/R/1 | Direct Receipts | 95 | 06/05/2020 | FFC/2020-21/P/3 | Expenditures | 1,300 | |||||||
29/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,000 | 14/05/2020 | STS/2020-21/P/1 | Expenditures | 5,204 | |||||||
Direct Receipts | 14/05/2020 | STS/2020-21/P/2 | Expenditures | 5,204 | ||||||||||
Direct Receipts | 14/05/2020 | STS/2020-21/P/3 | Expenditures | 2,602 | ||||||||||
Direct Receipts | 14/05/2020 | STS/2020-21/P/4 | Expenditures | 2,602 | ||||||||||
Direct Receipts | 14/05/2020 | STS/2020-21/P/5 | Expenditures | 1,466 | ||||||||||
Direct Receipts | 14/05/2020 | STS/2020-21/P/6 | Expenditures | 237,914 | ||||||||||
Direct Receipts | 15/05/2020 | STS/2020-21/P/10 | Expenditures | 3,604 | ||||||||||
Direct Receipts | 15/05/2020 | STS/2020-21/P/11 | Expenditures | 12,779 | ||||||||||
Direct Receipts | 15/05/2020 | STS/2020-21/P/12 | Expenditures | 318,700 | ||||||||||
Direct Receipts | 15/05/2020 | STS/2020-21/P/8 | Expenditures | 7,206 | ||||||||||
Direct Receipts | 15/05/2020 | STS/2020-21/P/9 | Expenditures | 3,604 | ||||||||||
Direct Receipts | 19/05/2020 | STS/2020-21/P/13 | Expenditures | 43,236 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/1 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 26/05/2020 | STS/2020-21/P/7 | Expenditures | 7,206 | ||||||||||
Direct Receipts | 28/05/2020 | STS/2020-21/P/14 | Expenditures | 238,509 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:00:53 AM. |