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.) |
25/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,228 | 18/09/2020 | FFC/2020-21/P/19 | Expenditures | 17,747 | |||||||
27/09/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 36 | 18/09/2020 | FFC/2020-21/P/20 | Expenditures | 103,038 | |||||||
27/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 27 | 18/09/2020 | FFC/2020-21/P/21 | Expenditures | 51,400 | |||||||
27/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 139 | 18/09/2020 | FFC/2020-21/P/22 | Expenditures | 82,300 | |||||||
30/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 678 | 19/09/2020 | FFC/2020-21/P/23 | Expenditures | 2,000 | |||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/24 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 23/09/2020 | OWN/2020-21/P/13 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:28:37 PM. |