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.) |
01/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 6,074 | 03/11/2020 | FFC/2020-21/P/43 | Expenditures | 8,000 | |||||||
01/11/2020 | MGNREGA/2020-21/R/13 | Direct Receipts | 21 | 03/11/2020 | FFC/2020-21/P/44 | Expenditures | 14,600 | |||||||
03/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 329 | 03/11/2020 | OWN/2020-21/P/38 | Expenditures | 10,500 | |||||||
11/11/2020 | NRDWSP/2020-21/R/12 | Direct Receipts | 300 | 09/11/2020 | FFC/2020-21/P/45 | Expenditures | 5,350 | |||||||
11/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,270 | 09/11/2020 | FFC/2020-21/P/46 | Expenditures | 15,000 | |||||||
24/11/2020 | NRDWSP/2020-21/R/13 | Direct Receipts | 150 | 09/11/2020 | FFC/2020-21/P/47 | Expenditures | 60,420 | |||||||
24/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 2,050 | 09/11/2020 | FFC/2020-21/P/48 | Expenditures | 5.6 | |||||||
Direct Receipts | 11/11/2020 | NRDWSP/2020-21/P/16 | Expenditures | 300 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/39 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/40 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:57:21 AM. |