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.) |
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,888 | 01/06/2020 | OWN/2020-21/P/5 | Expenditures | 55,200 | |||||||
30/06/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 28 | 01/06/2020 | OWN/2020-21/P/6 | Expenditures | 44,800 | |||||||
30/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,990 | 01/06/2020 | OWN/2020-21/P/7 | Expenditures | 5,500 | |||||||
30/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,538 | 09/06/2020 | FFC/2020-21/P/8 | Expenditures | 65,796 | |||||||
30/06/2020 | STS/2020-21/R/3 | Direct Receipts | 157 | 09/06/2020 | FFC/2020-21/P/9 | Expenditures | 36,993 | |||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/10 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/8 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/9 | Expenditures | 12,680 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/10 | Expenditures | 5,545 | ||||||||||
Direct Receipts | 25/06/2020 | STS/2020-21/P/1 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:44:37 PM. |