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.) |
15/09/2020 | OWN/2020-21/R/42 | Direct Receipts | 700 | 02/09/2020 | FFC/2020-21/P/45 | Expenditures | 95,000 | |||||||
15/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 720,455 | 02/09/2020 | FFC/2020-21/P/46 | Expenditures | 97,000 | |||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/47 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/48 | Expenditures | 89,000 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/49 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/50 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/51 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/52 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/53 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/54 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 15/09/2020 | OWN/2020-21/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/55 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/56 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/57 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/58 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/09/2020 | MGNREGA/2020-21/P/6 | Expenditures | 472 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/2 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:26:09 AM. |