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 | 4,756 | 03/08/2020 | FFC/2020-21/P/11 | Expenditures | 69,825 | 17/08/2020 | OWN/2020-21/C/2 | 38,700 | ||||
02/08/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 49 | 03/08/2020 | FFC/2020-21/P/12 | Expenditures | 31,500 | |||||||
02/08/2020 | SAS/2020-21/R/2 | Direct Receipts | 22 | 03/08/2020 | FFC/2020-21/P/13 | Expenditures | 10,880 | |||||||
13/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 4,341.49 | 03/08/2020 | FFC/2020-21/P/14 | Expenditures | 19,250 | |||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/15 | Expenditures | 40,228 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/14 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/15 | Expenditures | 13,416 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/16 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:52:35 PM. |