Voucher Wise Summary Report
Opening Balance | 600,604 | |||||||||||||
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.) |
10/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,080 | 20/04/2020 | FFC/2020-21/P/1 | Expenditures | 2,500 | |||||||
10/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 226,430 | 20/04/2020 | FFC/2020-21/P/2 | Expenditures | 1,500 | |||||||
10/04/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 36 | 20/04/2020 | FFC/2020-21/P/3 | Expenditures | 21,000 | |||||||
10/04/2020 | NRDWSP/2020-21/R/1 | Direct Receipts | 478 | 21/04/2020 | FFC/2020-21/P/10 | Expenditures | 1,000 | |||||||
10/04/2020 | STS/2020-21/R/1 | Direct Receipts | 64 | 21/04/2020 | FFC/2020-21/P/4 | Expenditures | 2,000 | |||||||
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 | 21/04/2020 | FFC/2020-21/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/04/2020 | OWN/2020-21/P/1 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:42:39 AM. |