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.) |
25/01/2021 | MGNREGA/2020-21/R/8 | Direct Receipts | 10,323 | 04/01/2021 | FFC/2020-21/P/55 | Expenditures | 2,200 | |||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/20 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 14/01/2021 | FFC/2020-21/P/48 | Expenditures | 75,605 | ||||||||||
Direct Receipts | 14/01/2021 | FFC/2020-21/P/50 | Expenditures | 57,330 | ||||||||||
Direct Receipts | 14/01/2021 | FFC/2020-21/P/56 | Expenditures | 49,599 | ||||||||||
Direct Receipts | 14/01/2021 | FFC/2020-21/P/57 | Expenditures | 46,700 | ||||||||||
Direct Receipts | 14/01/2021 | FFC/2020-21/P/58 | Expenditures | 78,300 | ||||||||||
Direct Receipts | 14/01/2021 | FFC/2020-21/P/59 | Expenditures | 55,416 | ||||||||||
Direct Receipts | 14/01/2021 | FFC/2020-21/P/60 | Expenditures | 60,480 | ||||||||||
Direct Receipts | 14/01/2021 | FFC/2020-21/P/61 | Expenditures | 61,410 | ||||||||||
Direct Receipts | 14/01/2021 | FFC/2020-21/P/62 | Expenditures | 65,205 | ||||||||||
Direct Receipts | 14/01/2021 | FFC/2020-21/P/63 | Expenditures | 66,800 | ||||||||||
Direct Receipts | 14/01/2021 | FFC/2020-21/P/64 | Expenditures | 65,205 | ||||||||||
Direct Receipts | 14/01/2021 | FFC/2020-21/P/75 | Expenditures | 52,400 | ||||||||||
Direct Receipts | 14/01/2021 | OWN/2020-21/P/17 | Expenditures | 20,364 | ||||||||||
Direct Receipts | 14/01/2021 | OWN/2020-21/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/65 | Expenditures | 10,730 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/66 | Expenditures | 2,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:31:47 PM. |