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.) |
22/05/2020 | MGNREGA/2020-21/R/11 | Direct Receipts | 497 | 05/05/2020 | FFC/2020-21/P/11 | Expenditures | 36,993 | |||||||
31/05/2020 | OWN/2020-21/R/21 | Direct Receipts | 844 | 12/05/2020 | FFC/2020-21/P/31 | Expenditures | 57,600 | |||||||
31/05/2020 | OWN/2020-21/R/22 | Direct Receipts | 200 | 12/05/2020 | FFC/2020-21/P/32 | Expenditures | 58,750 | |||||||
31/05/2020 | OWN/2020-21/R/23 | Direct Receipts | 424 | 12/05/2020 | FFC/2020-21/P/33 | Expenditures | 39,294 | |||||||
31/05/2020 | OWN/2020-21/R/24 | Direct Receipts | 950 | 15/05/2020 | OWN/2020-21/P/36 | Expenditures | 4,250 | |||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/38 | Expenditures | 550 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/39 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 24/05/2020 | FFC/2020-21/P/21 | Expenditures | 55,280 | ||||||||||
Direct Receipts | 24/05/2020 | FFC/2020-21/P/22 | Expenditures | 60,720 | ||||||||||
Direct Receipts | 24/05/2020 | FFC/2020-21/P/23 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/27 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:21:21 AM. |