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.) |
07/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 10,373 | 07/07/2020 | FFC/2020-21/P/19 | Expenditures | 19,960 | 27/07/2020 | MGNREGA/2020-21/C/1 | 17.7 | ||||
27/07/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 443 | 13/07/2020 | FFC/2020-21/P/20 | Expenditures | 19,250 | |||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/21 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 16/07/2020 | TSC/2020-21/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/07/2020 | TSC/2020-21/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/07/2020 | TSC/2020-21/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/07/2020 | TSC/2020-21/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/07/2020 | TSC/2020-21/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/07/2020 | TSC/2020-21/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/22 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 27/07/2020 | MGNREGA/2020-21/P/11 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/11 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/12 | Expenditures | 2,720 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/18 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/23 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 31/07/2020 | TSC/2020-21/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/07/2020 | TSC/2020-21/P/29 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:37:44 AM. |