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.) |
09/12/2020 | MGNREGA/2020-21/R/9 | Direct Receipts | 5,150 | 15/12/2020 | FFC/2020-21/P/33 | Expenditures | 9,878 | |||||||
31/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 5,887 | 15/12/2020 | FFC/2020-21/P/35 | Expenditures | 4,939 | |||||||
31/12/2020 | NRDWSP/2020-21/R/8 | Direct Receipts | 395 | 15/12/2020 | FFC/2020-21/P/36 | Expenditures | 4,939 | |||||||
31/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 207 | 15/12/2020 | FFC/2020-21/P/37 | Expenditures | 436,406 | |||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/34 | Expenditures | 9,878 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/38 | Expenditures | 47,495 | ||||||||||
Direct Receipts | 17/12/2020 | NRDWSP/2020-21/P/13 | Expenditures | 28,040 | ||||||||||
Direct Receipts | 17/12/2020 | NRDWSP/2020-21/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/12/2020 | NRDWSP/2020-21/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/12/2020 | NRDWSP/2020-21/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/12/2020 | NRDWSP/2020-21/P/17 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 17/12/2020 | NRDWSP/2020-21/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/12/2020 | OWN/2020-21/P/35 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 17/12/2020 | OWN/2020-21/P/36 | Expenditures | 3,592 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:15:50 AM. |