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.) |
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 13,818 | 05/05/2020 | FFC/2020-21/P/5 | Expenditures | 10,000 | |||||||
31/05/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 63 | 08/05/2020 | OWN/2020-21/P/42 | Expenditures | 7,100 | |||||||
31/05/2020 | OWN/2020-21/R/17 | Direct Receipts | 462 | 13/05/2020 | OWN/2020-21/P/43 | Expenditures | 14,840 | |||||||
31/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,645 | 14/05/2020 | OWN/2020-21/P/8 | Expenditures | 12,000 | |||||||
31/05/2020 | STS/2020-21/R/1 | Direct Receipts | 15 | 15/05/2020 | OWN/2020-21/P/9 | Expenditures | 24,000 | |||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/6 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/1 | Expenditures | 23,790 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/8 | Expenditures | 83,003 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:35:06 AM. |