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.) |
01/02/2021 | FFC/2020-21/R/8 | Direct Receipts | 89 | 01/02/2021 | OWN/2020-21/P/25 | Expenditures | 7,949 | 01/02/2021 | FFC/2020-21/J/2 | 224,460 | ||||
01/02/2021 | MGNREGA/2020-21/R/6 | Direct Receipts | 1,855 | 01/02/2021 | TSC/2020-21/P/25 | Expenditures | 56,523 | 01/02/2021 | FFC/2020-21/J/3 | 1,842,233 | ||||
Direct Receipts | 02/02/2021 | MGNREGA/2020-21/P/20 | Expenditures | 583,068 | 01/02/2021 | MGNREGA/2020-21/J/1 | 578,200 | |||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/41 | Expenditures | 138,559 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/37 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/38 | Expenditures | 5,632 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/57 | Expenditures | 220,017 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/39 | Expenditures | 284,141 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/40 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/50 | Expenditures | 610,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:17:13 AM. |