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.) |
01/07/2020 | MPLADS/2020-21/R/2 | Direct Receipts | 30,406 | 01/07/2020 | MPLADS/2020-21/P/1 | Expenditures | 30,406 | |||||||
27/07/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 775 | 14/07/2020 | FFC/2020-21/P/3 | Expenditures | 83,740 | |||||||
Direct Receipts | 29/07/2020 | STS/2020-21/P/1 | Expenditures | 225,989 | ||||||||||
Direct Receipts | 29/07/2020 | STS/2020-21/P/10 | Expenditures | 2,383 | ||||||||||
Direct Receipts | 29/07/2020 | STS/2020-21/P/11 | Expenditures | 4,765 | ||||||||||
Direct Receipts | 29/07/2020 | STS/2020-21/P/12 | Expenditures | 2,383 | ||||||||||
Direct Receipts | 29/07/2020 | STS/2020-21/P/2 | Expenditures | 4,708 | ||||||||||
Direct Receipts | 29/07/2020 | STS/2020-21/P/3 | Expenditures | 7,062 | ||||||||||
Direct Receipts | 29/07/2020 | STS/2020-21/P/4 | Expenditures | 2,354 | ||||||||||
Direct Receipts | 29/07/2020 | STS/2020-21/P/5 | Expenditures | 4,708 | ||||||||||
Direct Receipts | 29/07/2020 | STS/2020-21/P/6 | Expenditures | 2,354 | ||||||||||
Direct Receipts | 29/07/2020 | STS/2020-21/P/7 | Expenditures | 228,703 | ||||||||||
Direct Receipts | 29/07/2020 | STS/2020-21/P/8 | Expenditures | 7,147 | ||||||||||
Direct Receipts | 29/07/2020 | STS/2020-21/P/9 | Expenditures | 4,765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:00:02 PM. |