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.) |
01/02/2021 | MGNREGA/2020-21/R/6 | Direct Receipts | 354,440 | 01/02/2021 | GGY/2020-21/P/55 | Expenditures | 200,000 | |||||||
01/02/2021 | MGNREGA/2020-21/R/7 | Direct Receipts | 3,462 | 01/02/2021 | GGY/2020-21/P/56 | Expenditures | 21,572 | |||||||
Direct Receipts | 01/02/2021 | MGNREGA/2020-21/P/14 | Expenditures | 3,656 | ||||||||||
Direct Receipts | 01/02/2021 | MGNREGA/2020-21/P/15 | Expenditures | 354,440 | ||||||||||
Direct Receipts | 03/02/2021 | PMGAY/2020-21/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/02/2021 | 4THSFC/2020-21/P/89 | Expenditures | 239,104 | ||||||||||
Direct Receipts | 04/02/2021 | 4THSFC/2020-21/P/90 | Expenditures | 206,300 | ||||||||||
Direct Receipts | 04/02/2021 | CGF/2020-21/P/16 | Expenditures | 181,509 | ||||||||||
Direct Receipts | 04/02/2021 | GGY/2020-21/P/57 | Expenditures | 525,888 | ||||||||||
Direct Receipts | 04/02/2021 | SDPF/2020-21/P/6 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 04/02/2021 | SDPF/2020-21/P/7 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 09/02/2021 | PMGAY/2020-21/P/32 | Expenditures | 142,700 | ||||||||||
Direct Receipts | 09/02/2021 | PMGAY/2020-21/P/33 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 11/02/2021 | 4THSFC/2020-21/P/91 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/02/2021 | MGNREGA/2020-21/P/16 | Expenditures | 12,851 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:09:21 AM. |