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/2 | Direct Receipts | 8,875 | 24/08/2020 | OWN/2020-21/P/6 | Expenditures | 8,850 | |||||||
02/08/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 33 | 24/08/2020 | OWN/2020-21/P/7 | Expenditures | 4,200 | |||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/29 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/30 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/08/2020 | MGNREGA/2020-21/P/2 | Expenditures | 6,159 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/31 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/32 | Expenditures | 18,910 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/33 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/34 | Expenditures | 43,414 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/35 | Expenditures | 71,626 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/36 | Expenditures | 17,408 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/37 | Expenditures | 4,352 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/38 | Expenditures | 4,352 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/39 | Expenditures | 17,617 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/41 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/42 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/43 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/08/2020 | NRDWSP/2020-21/P/6 | Expenditures | 147.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:42:33 PM. |