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.) |
09/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 10,045.99 | 12/11/2020 | FFC/2020-21/P/17 | Expenditures | 17,046 | 19/11/2020 | OWN/2020-21/C/3 | 1,520 | ||||
09/11/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 6.82 | 12/11/2020 | FFC/2020-21/P/18 | Expenditures | 7,089 | |||||||
09/11/2020 | TSC/2020-21/R/3 | Direct Receipts | 75 | 12/11/2020 | FFC/2020-21/P/19 | Expenditures | 13,554 | |||||||
09/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,767 | 12/11/2020 | FFC/2020-21/P/20 | Expenditures | 28,133 | |||||||
14/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,500 | 12/11/2020 | OWN/2020-21/P/36 | Expenditures | 5,100 | |||||||
14/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 20 | 12/11/2020 | OWN/2020-21/P/37 | Expenditures | 4,000 | |||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/39 | Expenditures | 6,594 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/40 | Expenditures | 425 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/41 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/42 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:57:40 AM. |