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.) |
02/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 10,175 | 02/07/2020 | FFC/2020-21/P/12 | Expenditures | 10,000 | |||||||
08/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 32,500 | 07/07/2020 | FFC/2020-21/P/13 | Expenditures | 13,000 | |||||||
10/07/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 3,072 | 07/07/2020 | FFC/2020-21/P/14 | Expenditures | 35,000 | |||||||
10/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 8,840 | 07/07/2020 | FFC/2020-21/P/17 | Expenditures | 107,096 | |||||||
Direct Receipts | 07/07/2020 | OWN/2020-21/P/11 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/13 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/16 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/18 | Expenditures | 57,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:29:48 PM. |