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.) |
31/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 9,398 | 04/12/2020 | FFC/2020-21/P/19 | Expenditures | 56,500 | |||||||
31/12/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 2 | 08/12/2020 | FFC/2020-21/P/20 | Expenditures | 590 | |||||||
31/12/2020 | STS/2020-21/R/4 | Direct Receipts | 11 | 11/12/2020 | FFC/2020-21/P/21 | Expenditures | 56,500 | |||||||
31/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 4,367 | 11/12/2020 | FFC/2020-21/P/22 | Expenditures | 5.9 | |||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/23 | Expenditures | 170,977 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/24 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/55 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/60 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/1 | Expenditures | 84,789 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/25 | Expenditures | 83,708 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/26 | Expenditures | 83,951 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:35:16 AM. |