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.) |
02/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 6,554 | 02/05/2020 | FFC/2020-21/P/3 | Expenditures | 35,400 | 29/05/2020 | OWN/2020-21/C/2 | 16,500 | ||||
02/05/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 7 | 02/05/2020 | FFC/2020-21/P/4 | Expenditures | 1,050 | 29/05/2020 | OWN/2020-21/C/4 | 10,100 | ||||
02/05/2020 | STS/2020-21/R/1 | Direct Receipts | 4,325 | 02/05/2020 | FFC/2020-21/P/5 | Expenditures | 51,393 | |||||||
11/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,000 | 02/05/2020 | STS/2020-21/P/1 | Expenditures | 4,800 | |||||||
29/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,275 | 11/05/2020 | OWN/2020-21/P/12 | Expenditures | 490 | |||||||
29/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 732 | 27/05/2020 | FFC/2020-21/P/6 | Expenditures | 5.6 | |||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/7 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/13 | Expenditures | 175 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/14 | Expenditures | 320 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/4 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/5 | Expenditures | 1,830 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/6 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:06:04 PM. |