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.) |
20/08/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 1,414 | 02/08/2020 | FFC/2020-21/P/27 | Expenditures | 46,200 | |||||||
28/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 32,000 | 02/08/2020 | FFC/2020-21/P/28 | Expenditures | 47,000 | |||||||
Direct Receipts | 02/08/2020 | FFC/2020-21/P/29 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 02/08/2020 | FFC/2020-21/P/30 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 02/08/2020 | FFC/2020-21/P/31 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 02/08/2020 | FFC/2020-21/P/32 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 02/08/2020 | FFC/2020-21/P/33 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 02/08/2020 | FFC/2020-21/P/34 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 02/08/2020 | FFC/2020-21/P/35 | Expenditures | 53,100 | ||||||||||
Direct Receipts | 02/08/2020 | FFC/2020-21/P/36 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/08/2020 | FFC/2020-21/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/08/2020 | FFC/2020-21/P/38 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 02/08/2020 | FFC/2020-21/P/39 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 02/08/2020 | FFC/2020-21/P/40 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 02/08/2020 | FFC/2020-21/P/41 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 02/08/2020 | FFC/2020-21/P/42 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 02/08/2020 | FFC/2020-21/P/43 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 02/08/2020 | FFC/2020-21/P/44 | Expenditures | 91,500 | ||||||||||
Direct Receipts | 02/08/2020 | FFC/2020-21/P/45 | Expenditures | 132,000 | ||||||||||
Direct Receipts | 02/08/2020 | FFC/2020-21/P/46 | Expenditures | 75,750 | ||||||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/4 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 30/08/2020 | OWN/2020-21/P/2 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/1 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:46:44 AM. |