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.) |
12/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 37,778 | 04/05/2020 | FFC/2020-21/P/14 | Expenditures | 30,000 | |||||||
21/05/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 7,633 | 05/05/2020 | FFC/2020-21/P/13 | Expenditures | 48,000 | |||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/12 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/11 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/15 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/16 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 18/05/2020 | FFC/2020-21/P/18 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 18/05/2020 | FFC/2020-21/P/19 | Expenditures | 33,112 | ||||||||||
Direct Receipts | 18/05/2020 | FFC/2020-21/P/21 | Expenditures | 36,993 | ||||||||||
Direct Receipts | 22/05/2020 | MGNREGA/2020-21/P/1 | Expenditures | 116,000 | ||||||||||
Direct Receipts | 30/05/2020 | MGNREGA/2020-21/P/2 | Expenditures | 12,649 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:54:44 AM. |