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.) |
08/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 9,808 | 06/08/2020 | FFC/2020-21/P/18 | Expenditures | 48,481 | |||||||
28/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,288 | 06/08/2020 | FFC/2020-21/P/19 | Expenditures | 13,936 | |||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/20 | Expenditures | 1,156 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/21 | Expenditures | 578 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/22 | Expenditures | 578 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/23 | Expenditures | 20,250 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/16 | Expenditures | 21,997 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/17 | Expenditures | 5,690 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/18 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/24 | Expenditures | 851 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/25 | Expenditures | 425 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/26 | Expenditures | 425 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/27 | Expenditures | 15,039 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/28 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/29 | Expenditures | 136 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/30 | Expenditures | 64,160 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/31 | Expenditures | 1,352 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/32 | Expenditures | 676 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/33 | Expenditures | 676 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/34 | Expenditures | 7,892 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/35 | Expenditures | 60,180 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/36 | Expenditures | 105,327 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/37 | Expenditures | 24,849 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/38 | Expenditures | 460 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/39 | Expenditures | 230 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/40 | Expenditures | 230 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/19 | Expenditures | 1,040 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/20 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 31/08/2020 | MGNREGA/2020-21/P/6 | Expenditures | 25 | ||||||||||
Direct Receipts | 31/08/2020 | MGNREGA/2020-21/P/7 | Expenditures | 4.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:15:20 AM. |