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.) |
05/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 248,657 | 04/08/2020 | MGNREGA/2020-21/P/7 | Expenditures | 3,168 | |||||||
06/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 11,700 | 04/08/2020 | MGNREGA/2020-21/P/8 | Expenditures | 4,880 | |||||||
18/08/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 7,990 | 11/08/2020 | FFC/2020-21/P/21 | Expenditures | 3,000 | |||||||
18/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 10,000 | 11/08/2020 | FFC/2020-21/P/22 | Expenditures | 6,500 | |||||||
26/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 248,657 | 11/08/2020 | FFC/2020-21/P/23 | Expenditures | 5.9 | |||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/24 | Expenditures | 87,181 | ||||||||||
Direct Receipts | 19/08/2020 | MGNREGA/2020-21/P/9 | Expenditures | 4,210 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/55 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/51 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/25 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/26 | Expenditures | 8.85 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/36 | Expenditures | 110,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:11:23 AM. |