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.) |
28/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 3,545 | 04/02/2021 | OWN/2020-21/P/62 | Expenditures | 12,350 | |||||||
28/02/2021 | MGNREGA/2020-21/R/10 | Direct Receipts | 11 | 06/02/2021 | FFC/2020-21/P/56 | Expenditures | 80,000 | |||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/57 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/58 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/59 | Expenditures | 14,380 | ||||||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/63 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/64 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/65 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/66 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/82 | Expenditures | 70.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:24:47 PM. |