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.) |
23/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 35,000 | 05/06/2020 | FFC/2020-21/P/9 | Expenditures | 19,909 | |||||||
25/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,334 | 12/06/2020 | FFC/2020-21/P/10 | Expenditures | 8,000 | |||||||
25/06/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 16 | 20/06/2020 | FFC/2020-21/P/11 | Expenditures | 35,000 | |||||||
25/06/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 14 | 20/06/2020 | FFC/2020-21/P/12 | Expenditures | 24,800 | |||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/13 | Expenditures | 79,200 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/14 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/16 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/17 | Expenditures | 62,800 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/18 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/19 | Expenditures | 51,800 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/20 | Expenditures | 62,132 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/21 | Expenditures | 23,075 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/22 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/23 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:17:50 AM. |