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.) |
27/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,176 | 09/09/2020 | FFC/2020-21/P/20 | Expenditures | 27,000 | |||||||
27/09/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 4 | 09/09/2020 | FFC/2020-21/P/21 | Expenditures | 24,000 | |||||||
27/09/2020 | SAS/2020-21/R/2 | Direct Receipts | 90 | 09/09/2020 | FFC/2020-21/P/22 | Expenditures | 6,000 | |||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/23 | Expenditures | 141,000 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/24 | Expenditures | 148,000 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/25 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/26 | Expenditures | 148,000 | ||||||||||
Direct Receipts | 11/09/2020 | OWN/2020-21/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/09/2020 | OWN/2020-21/P/4 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/09/2020 | MGNREGA/2020-21/P/2 | Expenditures | 142 | ||||||||||
Direct Receipts | 30/09/2020 | MGNREGA/2020-21/P/3 | Expenditures | 142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:36:29 AM. |