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.) |
03/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 11,550 | 01/07/2020 | FFC/2020-21/P/37 | Expenditures | 5.9 | |||||||
03/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 623 | 01/07/2020 | FFC/2020-21/P/38 | Expenditures | 300,000 | |||||||
03/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 255 | 03/07/2020 | OWN/2020-21/P/13 | Expenditures | 1,300 | |||||||
04/07/2020 | STS/2020-21/R/4 | Direct Receipts | 4,484 | 08/07/2020 | FFC/2020-21/P/40 | Expenditures | 295 | |||||||
08/07/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 6,224 | 16/07/2020 | FFC/2020-21/P/41 | Expenditures | 10,562 | |||||||
13/07/2020 | STS/2020-21/R/5 | Direct Receipts | 5,000 | 16/07/2020 | FFC/2020-21/P/42 | Expenditures | 10,562 | |||||||
16/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 10,562 | 16/07/2020 | FFC/2020-21/P/43 | Expenditures | 5,281 | |||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/44 | Expenditures | 5,281 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/45 | Expenditures | 1,780 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/46 | Expenditures | 263,871 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/47 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/15 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:27:06 AM. |