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.) |
05/11/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 12,466 | 01/11/2020 | MGNREGA/2020-21/P/5 | Expenditures | 70,835 | |||||||
28/11/2020 | STS/2020-21/R/6 | Direct Receipts | 630,000 | 05/11/2020 | MGNREGA/2020-21/P/6 | Expenditures | 12,466 | |||||||
30/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,921 | 10/11/2020 | FFC/2020-21/P/24 | Expenditures | 39,500 | |||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/25 | Expenditures | 5.6 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/26 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/27 | Expenditures | 5.6 | ||||||||||
Direct Receipts | 10/11/2020 | MGNREGA/2020-21/P/4 | Expenditures | 1,351 | ||||||||||
Direct Receipts | 12/11/2020 | STS/2020-21/P/11 | Expenditures | 248,837 | ||||||||||
Direct Receipts | 12/11/2020 | STS/2020-21/P/12 | Expenditures | 332,181 | ||||||||||
Direct Receipts | 12/11/2020 | STS/2020-21/P/13 | Expenditures | 15,872 | ||||||||||
Direct Receipts | 12/11/2020 | STS/2020-21/P/14 | Expenditures | 20,864 | ||||||||||
Direct Receipts | 17/11/2020 | OWN/2020-21/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/11/2020 | STS/2020-21/P/15 | Expenditures | 29,386 | ||||||||||
Direct Receipts | 27/11/2020 | STS/2020-21/P/16 | Expenditures | 613,230 | ||||||||||
Direct Receipts | 27/11/2020 | STS/2020-21/P/17 | Expenditures | 118 | ||||||||||
Direct Receipts | 28/11/2020 | STS/2020-21/P/18 | Expenditures | 42,308 | ||||||||||
Direct Receipts | 28/11/2020 | STS/2020-21/P/19 | Expenditures | 433,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:20:49 PM. |