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.) |
01/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,685 | 01/05/2020 | FFC/2020-21/P/3 | Expenditures | 590 | 04/05/2020 | FFC/2020-21/C/1 | 3,879,581 | ||||
06/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 29,641 | 04/05/2020 | FFC/2020-21/P/4 | Expenditures | 57.82 | |||||||
06/05/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 133 | 05/05/2020 | FFC/2020-21/P/5 | Expenditures | 536 | |||||||
14/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 119,414 | 06/05/2020 | OWN/2020-21/P/6 | Expenditures | 800 | |||||||
14/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,484 | 11/05/2020 | OWN/2020-21/P/7 | Expenditures | 2,700 | |||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/9 | Expenditures | 1,124 | ||||||||||
Direct Receipts | 14/05/2020 | MGNREGA/2020-21/P/1 | Expenditures | 15,612 | ||||||||||
Direct Receipts | 14/05/2020 | MGNREGA/2020-21/P/2 | Expenditures | 5.32 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:26:17 PM. |