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.) |
06/10/2020 | MGNREGA/2020-21/R/10 | Direct Receipts | 1,842 | 05/10/2020 | FFC/2020-21/P/17 | Expenditures | 154,212 | 30/10/2020 | OWN/2020-21/C/4 | 4,050 | ||||
06/10/2020 | MGNREGA/2020-21/R/12 | Direct Receipts | 1,842 | 05/10/2020 | FFC/2020-21/P/18 | Expenditures | 18,519 | 30/10/2020 | OWN/2020-21/C/5 | 2,931 | ||||
11/10/2020 | TSC/2020-21/R/1 | Direct Receipts | 1,965 | 05/10/2020 | FFC/2020-21/P/19 | Expenditures | 94,743 | |||||||
21/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 346 | 05/10/2020 | FFC/2020-21/P/20 | Expenditures | 11,650 | |||||||
21/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 2,674 | 05/10/2020 | FFC/2020-21/P/21 | Expenditures | 10,211 | |||||||
21/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,029 | 05/10/2020 | FFC/2020-21/P/23 | Expenditures | 6,379 | |||||||
21/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 10 | 05/10/2020 | FFC/2020-21/P/24 | Expenditures | 6,379 | |||||||
21/10/2020 | OWN/2020-21/R/54 | Direct Receipts | 150 | 05/10/2020 | FFC/2020-21/P/25 | Expenditures | 12,759 | |||||||
21/10/2020 | OWN/2020-21/R/55 | Direct Receipts | 300 | 05/10/2020 | FFC/2020-21/P/26 | Expenditures | 2,000 | |||||||
21/10/2020 | OWN/2020-21/R/56 | Direct Receipts | 2,160 | 05/10/2020 | FFC/2020-21/P/27 | Expenditures | 6 | |||||||
Direct Receipts | 05/10/2020 | MGNREGA/2020-21/P/10 | Expenditures | 1,203 | ||||||||||
Direct Receipts | 05/10/2020 | MGNREGA/2020-21/P/4 | Expenditures | 600 | ||||||||||
Direct Receipts | 05/10/2020 | MGNREGA/2020-21/P/5 | Expenditures | 51,320 | ||||||||||
Direct Receipts | 05/10/2020 | MGNREGA/2020-21/P/6 | Expenditures | 13,241 | ||||||||||
Direct Receipts | 05/10/2020 | MGNREGA/2020-21/P/7 | Expenditures | 28,080 | ||||||||||
Direct Receipts | 05/10/2020 | MGNREGA/2020-21/P/9 | Expenditures | 33,787 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/55 | Expenditures | 30 | ||||||||||
Direct Receipts | 05/10/2020 | XVFC/2020-21/P/1 | Expenditures | 28,962 | ||||||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/56 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/10/2020 | MGNREGA/2020-21/P/11 | Expenditures | 17,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:44:20 PM. |