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.) |
05/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 330 | 06/10/2020 | FFC/2020-21/P/34 | Expenditures | 5,476 | |||||||
29/10/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 31,907 | 06/10/2020 | FFC/2020-21/P/35 | Expenditures | 2,381 | |||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/36 | Expenditures | 2,381 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/37 | Expenditures | 34.22 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/38 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/39 | Expenditures | 2.36 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/40 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/41 | Expenditures | 2.36 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/54 | Expenditures | 4,762 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/42 | Expenditures | 14,615 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/43 | Expenditures | 255,222 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/44 | Expenditures | 58,254 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/45 | Expenditures | 223,157 | ||||||||||
Direct Receipts | 10/10/2020 | MGNREGA/2020-21/P/8 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/46 | Expenditures | 88.5 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/47 | Expenditures | 504,310 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/41 | Expenditures | 20 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/48 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/49 | Expenditures | 16.52 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/11 | Expenditures | 3,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:15:45 AM. |