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.) |
04/07/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 50,000 | 02/07/2020 | FFC/2020-21/P/6 | Expenditures | 1,000 | |||||||
31/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,718 | 08/07/2020 | MGNREGA/2020-21/P/2 | Expenditures | 7,980 | |||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/7 | Expenditures | 297,854 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/8 | Expenditures | 36 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/9 | Expenditures | 24,662 | ||||||||||
Direct Receipts | 17/07/2020 | MGNREGA/2020-21/P/3 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 17/07/2020 | MGNREGA/2020-21/P/4 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 17/07/2020 | MGNREGA/2020-21/P/5 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 17/07/2020 | MGNREGA/2020-21/P/6 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/11 | Expenditures | 6 | ||||||||||
Direct Receipts | 23/07/2020 | MGNREGA/2020-21/P/7 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 24/07/2020 | MGNREGA/2020-21/P/8 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/5 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:15:51 AM. |