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.) |
11/08/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,290 | 06/08/2020 | FFC/2020-21/P/15 | Expenditures | 5,304 | |||||||
24/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 121,508 | 28/08/2020 | FFC/2020-21/P/11 | Expenditures | 10,000 | |||||||
29/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,672 | 28/08/2020 | FFC/2020-21/P/14 | Expenditures | 13,289.16 | |||||||
31/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 80 | 28/08/2020 | FFC/2020-21/P/16 | Expenditures | 15,000 | |||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/17 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 28/08/2020 | MGNREGA/2020-21/P/1 | Expenditures | 4,842 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/8 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/9 | Expenditures | 200 | ||||||||||
Direct Receipts | 28/08/2020 | STS/2020-21/P/1 | Expenditures | 1,439 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:36:03 AM. |