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.) |
07/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 6,438 | 04/05/2020 | OWN/2020-21/P/1 | Expenditures | 12,560 | 04/05/2020 | OWN/2020-21/C/1 | 41,650 | ||||
07/05/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 18 | 05/05/2020 | OWN/2020-21/P/7 | Expenditures | 3,700 | 04/05/2020 | OWN/2020-21/C/3 | 5,900 | ||||
13/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,000 | 13/05/2020 | FFC/2020-21/P/2 | Expenditures | 5.32 | 29/05/2020 | OWN/2020-21/C/4 | 4,900 | ||||
26/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 36,156 | 20/05/2020 | FFC/2020-21/P/3 | Expenditures | 12,135 | |||||||
29/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 4,900 | 26/05/2020 | FFC/2020-21/P/4 | Expenditures | 107,128 | |||||||
29/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,000 | 26/05/2020 | FFC/2020-21/P/5 | Expenditures | 211,475 | |||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/10 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/11 | Expenditures | 5,692 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/12 | Expenditures | 600 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/16 | Expenditures | 6,372 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/7 | Expenditures | 3,186 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/9 | Expenditures | 10,329 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/12 | Expenditures | 900 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/13 | Expenditures | 3,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:47:51 PM. |