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 | OWN/2020-21/R/9 | Direct Receipts | 2,301 | 02/07/2020 | MGNREGA/2020-21/P/3 | Expenditures | 118 | |||||||
14/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 12,000 | 02/07/2020 | OWN/2020-21/P/1 | Expenditures | 12,585 | |||||||
27/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 58,000 | 02/07/2020 | STS/2020-21/P/2 | Expenditures | 97,000 | |||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/21 | Expenditures | 45,820 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/22 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/23 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/24 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/25 | Expenditures | 8.85 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/26 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/27 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/29 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/28 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/12 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:45:12 AM. |