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 | PMGSY/2020-21/R/1 | Direct Receipts | 1,000,000 | 01/07/2020 | 3SFC/2020-21/P/1 | Expenditures | 35,100 | |||||||
Direct Receipts | 01/07/2020 | 3SFC/2020-21/P/2 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 01/07/2020 | 3SFC/2020-21/P/3 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/07/2020 | 3SFC/2020-21/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 01/07/2020 | CRF/2020-21/P/1 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 01/07/2020 | CRF/2020-21/P/2 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 01/07/2020 | PMGSY/2020-21/P/1 | Expenditures | 404,180 | ||||||||||
Direct Receipts | 01/07/2020 | PMGSY/2020-21/P/2 | Expenditures | 19,880 | ||||||||||
Direct Receipts | 01/07/2020 | PMGSY/2020-21/P/3 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 01/07/2020 | PMGSY/2020-21/P/4 | Expenditures | 8,520 | ||||||||||
Direct Receipts | 01/07/2020 | PMGSY/2020-21/P/5 | Expenditures | 24,972 | ||||||||||
Direct Receipts | 01/07/2020 | TSC/2020-21/P/7 | Expenditures | 23,920 | ||||||||||
Direct Receipts | 01/07/2020 | TSC/2020-21/P/8 | Expenditures | 20,170 | ||||||||||
Direct Receipts | 01/07/2020 | TSC/2020-21/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:03:45 PM. |