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.) |
02/07/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 12,477 | 02/07/2020 | FFC/2020-21/P/22 | Expenditures | 36,993 | |||||||
30/07/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 37 | 03/07/2020 | MGNREGA/2020-21/P/2 | Expenditures | 12,477 | |||||||
Direct Receipts | 04/07/2020 | STS/2020-21/P/5 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 06/07/2020 | OWN/2020-21/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/24 | Expenditures | 17,936 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/25 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/26 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/27 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/29 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/30 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/31 | Expenditures | 177 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/32 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/33 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/34 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/35 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/36 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:41:28 AM. |