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.) |
10/09/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 18,782 | 08/09/2020 | FFC/2020-21/P/33 | Expenditures | 34,716 | 08/09/2020 | OWN/2020-21/C/17 | 600 | ||||
12/09/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 34.59 | 08/09/2020 | FFC/2020-21/P/34 | Expenditures | 10,150 | |||||||
12/09/2020 | OWN/2020-21/R/26 | Direct Receipts | 18,200 | 08/09/2020 | FFC/2020-21/P/35 | Expenditures | 10,150 | |||||||
12/09/2020 | OWN/2020-21/R/31 | Direct Receipts | 60 | 08/09/2020 | FFC/2020-21/P/36 | Expenditures | 7,250 | |||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/37 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/38 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/39 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/40 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/41 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/42 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/43 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/44 | Expenditures | 40,004 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/45 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/46 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/47 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/48 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/49 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/50 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/51 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/52 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/53 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/54 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/09/2020 | MGNREGA/2020-21/P/7 | Expenditures | 18,782 | ||||||||||
Direct Receipts | 12/09/2020 | OWN/2020-21/P/47 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 12/09/2020 | OWN/2020-21/P/48 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/09/2020 | OWN/2020-21/P/49 | Expenditures | 50 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:35:37 AM. |