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.) |
11/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 6,630 | 04/09/2020 | FFC/2020-21/P/44 | Expenditures | 10,580 | |||||||
19/09/2020 | TPDF/2020-21/R/9 | Direct Receipts | 1,000 | 04/09/2020 | FFC/2020-21/P/45 | Expenditures | 2,700 | |||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/46 | Expenditures | 416 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/47 | Expenditures | 15,060 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/48 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/49 | Expenditures | 597 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/50 | Expenditures | 6,440 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/51 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/52 | Expenditures | 253 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/53 | Expenditures | 19,349 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/54 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/55 | Expenditures | 766 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/56 | Expenditures | 17,279 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/57 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/58 | Expenditures | 684 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/59 | Expenditures | 10,750 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/60 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/61 | Expenditures | 425 | ||||||||||
Direct Receipts | 28/09/2020 | MGNREGA/2020-21/P/2 | Expenditures | 40 | ||||||||||
Direct Receipts | 28/09/2020 | MGNREGA/2020-21/P/3 | Expenditures | 3.6 | ||||||||||
Direct Receipts | 28/09/2020 | MGNREGA/2020-21/P/4 | Expenditures | 3.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:05:46 PM. |