Voucher Wise Summary Report
Opening Balance | 6,472,952 | |||||||||||||
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.) |
30/04/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 593 | 21/04/2020 | FFC/2020-21/P/1 | Expenditures | 1,000 | |||||||
30/04/2020 | TSC/2020-21/R/1 | Direct Receipts | 4,672 | 21/04/2020 | FFC/2020-21/P/2 | Expenditures | 1,000 | |||||||
30/04/2020 | TSC/2020-21/R/2 | Direct Receipts | 4,672 | 21/04/2020 | FFC/2020-21/P/3 | Expenditures | 1,000 | |||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/10 | Expenditures | 48,843 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/11 | Expenditures | 64,350 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/12 | Expenditures | 29,200 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/7 | Expenditures | 67,473 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/8 | Expenditures | 20,232 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/9 | Expenditures | 69,033 | ||||||||||
Direct Receipts | 28/04/2020 | OWN/2020-21/P/1 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 30/04/2020 | TSC/2020-21/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/04/2020 | TSC/2020-21/P/2 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:58:01 PM. |