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.) |
30/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 7,573 | 08/09/2020 | FFC/2020-21/P/6 | Expenditures | 188,700 | |||||||
30/09/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 5 | 08/09/2020 | FFC/2020-21/P/7 | Expenditures | 83,250 | |||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/13 | Expenditures | 27,427 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/14 | Expenditures | 9,562 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/15 | Expenditures | 830 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/8 | Expenditures | 8,154 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/9 | Expenditures | 2.36 | ||||||||||
Direct Receipts | 15/09/2020 | OWN/2020-21/P/16 | Expenditures | 7,225 | ||||||||||
Direct Receipts | 15/09/2020 | OWN/2020-21/P/17 | Expenditures | 7,922 | ||||||||||
Direct Receipts | 15/09/2020 | OWN/2020-21/P/18 | Expenditures | 300 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/10 | Expenditures | 118 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/19 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/20 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/21 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 26/09/2020 | OWN/2020-21/P/22 | Expenditures | 15 | ||||||||||
Direct Receipts | 26/09/2020 | OWN/2020-21/P/23 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:14:26 PM. |