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.) |
24/12/2020 | MGNREGA/2020-21/R/15 | Direct Receipts | 2,742 | 01/12/2020 | MGNREGA/2020-21/P/4 | Expenditures | 1,295 | |||||||
24/12/2020 | MGNREGA/2020-21/R/16 | Direct Receipts | 200 | 07/12/2020 | STS/2020-21/P/14 | Expenditures | 5,699 | |||||||
Direct Receipts | 11/12/2020 | TSC/2020-21/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/40 | Expenditures | 600 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/41 | Expenditures | 3 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/42 | Expenditures | 1,445 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/43 | Expenditures | 3 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/44 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/45 | Expenditures | 3 | ||||||||||
Direct Receipts | 17/12/2020 | STS/2020-21/P/13 | Expenditures | 22,715 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/46 | Expenditures | 63,045 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/47 | Expenditures | 600 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/48 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/49 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/50 | Expenditures | 18 | ||||||||||
Direct Receipts | 28/12/2020 | MGNREGA/2020-21/P/5 | Expenditures | 1,727 | ||||||||||
Direct Receipts | 28/12/2020 | STS/2020-21/P/12 | Expenditures | 18 | ||||||||||
Direct Receipts | 28/12/2020 | TSC/2020-21/P/36 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:15:42 PM. |