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.) |
12/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 700.92 | 09/06/2020 | FFC/2020-21/P/3 | Expenditures | 36,993 | |||||||
15/06/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 2,000 | 09/06/2020 | NRDWSP/2020-21/P/2 | Expenditures | 3,000 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 10,402 | 19/06/2020 | FFC/2020-21/P/4 | Expenditures | 2,000 | |||||||
30/06/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 27 | 24/06/2020 | FFC/2020-21/P/5 | Expenditures | 58,707 | |||||||
30/06/2020 | NRDWSP/2020-21/R/2 | Direct Receipts | 239 | 24/06/2020 | FFC/2020-21/P/6 | Expenditures | 26,500 | |||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/7 | Expenditures | 4,252 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/8 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/9 | Expenditures | 6,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:10:12 PM. |