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.) |
01/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 13,480 | 07/07/2020 | FFC/2020-21/P/19 | Expenditures | 78,000 | |||||||
03/07/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 4,870 | 07/07/2020 | FFC/2020-21/P/20 | Expenditures | 30,000 | |||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/21 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/23 | Expenditures | 36,993 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/24 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/25 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/26 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/27 | Expenditures | 122,800 | ||||||||||
Direct Receipts | 17/07/2020 | NRDWSP/2020-21/P/3 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/28 | Expenditures | 136,500 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/29 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/30 | Expenditures | 14,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:16:17 PM. |