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.) |
02/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 12,747 | 13/08/2020 | FFC/2020-21/P/27 | Expenditures | 98,978 | |||||||
02/08/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 42 | 25/08/2020 | FFC/2020-21/P/28 | Expenditures | 75,600 | |||||||
02/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 38 | 25/08/2020 | FFC/2020-21/P/29 | Expenditures | 57,600 | |||||||
02/08/2020 | STS/2020-21/R/2 | Direct Receipts | 225 | 25/08/2020 | FFC/2020-21/P/30 | Expenditures | 68,824 | |||||||
04/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 952 | 25/08/2020 | FFC/2020-21/P/31 | Expenditures | 63,000 | |||||||
07/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 10,000 | 25/08/2020 | FFC/2020-21/P/32 | Expenditures | 24,000 | |||||||
20/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 15,000 | 25/08/2020 | FFC/2020-21/P/33 | Expenditures | 78,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:10:50 PM. |