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.) |
01/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 850 | 01/11/2020 | STS/2020-21/P/7 | Expenditures | 17.7 | 02/11/2020 | OWN/2020-21/C/1 | 12,769 | ||||
02/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 8,142 | 02/11/2020 | FFC/2020-21/P/37 | Expenditures | 80,829 | 02/11/2020 | OWN/2020-21/C/6 | 4,300 | ||||
02/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 10,589 | 02/11/2020 | FFC/2020-21/P/39 | Expenditures | 2,100 | |||||||
02/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,180 | 02/11/2020 | FFC/2020-21/P/52 | Expenditures | 5.32 | |||||||
02/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 4,300 | 11/11/2020 | FFC/2020-21/P/40 | Expenditures | 90,397 | |||||||
02/11/2020 | STS/2020-21/R/3 | Direct Receipts | 75 | 11/11/2020 | FFC/2020-21/P/41 | Expenditures | 98,092 | |||||||
04/11/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 311 | 11/11/2020 | FFC/2020-21/P/42 | Expenditures | 3,928 | |||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/43 | Expenditures | 1,964 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/44 | Expenditures | 1,964 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/35 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/36 | Expenditures | 3,274 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/42 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/45 | Expenditures | 131,696 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/46 | Expenditures | 147,684 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/47 | Expenditures | 5,872 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/48 | Expenditures | 2,936 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/49 | Expenditures | 2,936 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/50 | Expenditures | 2,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:14:23 PM. |