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.) |
30/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 9,042 | 03/11/2020 | FFC/2020-21/P/50 | Expenditures | 4,083 | |||||||
30/11/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 31 | 03/11/2020 | FFC/2020-21/P/51 | Expenditures | 9,077 | |||||||
30/11/2020 | STS/2020-21/R/11 | Direct Receipts | 880 | 03/11/2020 | FFC/2020-21/P/52 | Expenditures | 3,514 | |||||||
30/11/2020 | STS/2020-21/R/13 | Direct Receipts | 9 | 03/11/2020 | FFC/2020-21/P/53 | Expenditures | 2,534 | |||||||
30/11/2020 | STS/2020-21/R/9 | Direct Receipts | 3 | 03/11/2020 | FFC/2020-21/P/54 | Expenditures | 2,522 | |||||||
30/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,769 | 03/11/2020 | FFC/2020-21/P/55 | Expenditures | 2,764 | |||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/56 | Expenditures | 110,979 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/49 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/11/2020 | OWN/2020-21/P/51 | Expenditures | 27,552 | ||||||||||
Direct Receipts | 07/11/2020 | OWN/2020-21/P/52 | Expenditures | 2,796 | ||||||||||
Direct Receipts | 07/11/2020 | OWN/2020-21/P/53 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/57 | Expenditures | 15 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/58 | Expenditures | 2.7 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/59 | Expenditures | 8,466 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/60 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/61 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/11/2020 | STS/2020-21/P/8 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:25:14 AM. |