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.) |
08/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,066 | 01/06/2020 | FFC/2020-21/P/20 | Expenditures | 4,980 | |||||||
16/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 28,600 | 08/06/2020 | MGNREGA/2020-21/P/2 | Expenditures | 29.5 | |||||||
27/06/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 1.05 | 15/06/2020 | FFC/2020-21/P/21 | Expenditures | 81,680 | |||||||
27/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 365.69 | 15/06/2020 | FFC/2020-21/P/22 | Expenditures | 237,600 | |||||||
27/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 16.6 | 15/06/2020 | FFC/2020-21/P/23 | Expenditures | 21,389 | |||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/24 | Expenditures | 47.2 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/25 | Expenditures | 328,350 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/26 | Expenditures | 91,920 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/10 | Expenditures | 500 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/27 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/28 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/29 | Expenditures | 5.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:56:33 AM. |