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.) |
23/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,010 | 01/09/2020 | FFC/2020-21/P/12 | Expenditures | 30,094 | |||||||
25/09/2020 | SAS/2020-21/R/1 | Direct Receipts | 42 | 01/09/2020 | FFC/2020-21/P/13 | Expenditures | 40,876 | |||||||
30/09/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 36 | 10/09/2020 | OWN/2020-21/P/32 | Expenditures | 4,987 | |||||||
30/09/2020 | OWN/2020-21/R/1 | Direct Receipts | 977 | 10/09/2020 | OWN/2020-21/P/33 | Expenditures | 4,100 | |||||||
30/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 15,685 | 15/09/2020 | FFC/2020-21/P/14 | Expenditures | 5,155 | |||||||
30/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,016 | 15/09/2020 | FFC/2020-21/P/15 | Expenditures | 15,000 | |||||||
30/09/2020 | TSC/2020-21/R/1 | Direct Receipts | 704 | 23/09/2020 | FFC/2020-21/P/16 | Expenditures | 4,500 | |||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/34 | Expenditures | 1,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:48:18 AM. |