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.) |
10/07/2020 | FFC/2020-21/R/5 | Direct Receipts | 14,440.76 | 02/07/2020 | FFC/2020-21/P/28 | Expenditures | 12,331 | 30/07/2020 | FFC/2020-21/C/1 | 1,721,618 | ||||
10/07/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 57.46 | 24/07/2020 | OWN/2020-21/P/36 | Expenditures | 3,900 | |||||||
10/07/2020 | OWN/2020-21/R/75 | Direct Receipts | 5,082 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/42 | Direct Receipts | 2,215 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/76 | Direct Receipts | 14,176 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/43 | Direct Receipts | 13,000 | Expenditures | ||||||||||
30/07/2020 | OWN/2020-21/R/44 | Direct Receipts | 600 | Expenditures | ||||||||||
30/07/2020 | OWN/2020-21/R/77 | Direct Receipts | 6,133 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:05:50 PM. |