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.) |
04/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 2,750 | 04/03/2020 | FFC/2019-20/P/39 | Expenditures | 2,750 | |||||||
04/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 3,107 | 04/03/2020 | FFC/2019-20/P/40 | Expenditures | 3,107 | |||||||
12/03/2020 | OWN/2019-20/R/43 | Direct Receipts | 8,100 | 11/03/2020 | FFC/2019-20/P/41 | Expenditures | 45,350 | |||||||
24/03/2020 | OWN/2019-20/R/40 | Direct Receipts | 206 | 11/03/2020 | OWN/2019-20/P/47 | Expenditures | 1,000 | |||||||
24/03/2020 | OWN/2019-20/R/44 | Direct Receipts | 4,610 | 11/03/2020 | OWN/2019-20/P/48 | Expenditures | 2,000 | |||||||
27/03/2020 | OWN/2019-20/R/41 | Direct Receipts | 1,007 | 11/03/2020 | OWN/2019-20/P/49 | Expenditures | 2,140 | |||||||
31/03/2020 | OWN/2019-20/R/42 | Direct Receipts | 262 | 13/03/2020 | FFC/2019-20/P/42 | Expenditures | 64,003 | |||||||
31/03/2020 | OWN/2019-20/R/45 | Direct Receipts | 1,980 | 13/03/2020 | FFC/2019-20/P/43 | Expenditures | 5.3 | |||||||
Direct Receipts | 14/03/2020 | STS/2019-20/P/3 | Expenditures | 17 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/50 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 24/03/2020 | MGNREGA/2019-20/P/3 | Expenditures | 4,251 | ||||||||||
Direct Receipts | 24/03/2020 | OWN/2019-20/P/45 | Expenditures | 300 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/44 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/46 | Expenditures | 800 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/45 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:27:26 AM. |