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.) |
25/06/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 93 | 06/06/2020 | FFC/2020-21/P/21 | Expenditures | 5,000 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 7,091 | 06/06/2020 | FFC/2020-21/P/22 | Expenditures | 1,000 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 15 | 06/06/2020 | FFC/2020-21/P/23 | Expenditures | 1,000 | |||||||
30/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 5,592 | 06/06/2020 | FFC/2020-21/P/24 | Expenditures | 1,000 | |||||||
30/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 16,360 | 06/06/2020 | FFC/2020-21/P/25 | Expenditures | 1,000 | |||||||
30/06/2020 | TSC/2020-21/R/4 | Direct Receipts | 3,190 | 06/06/2020 | FFC/2020-21/P/26 | Expenditures | 1,000 | |||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/27 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/28 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/29 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/30 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/31 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/32 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/33 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/34 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/39 | Expenditures | 66 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/35 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/36 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/37 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/38 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/10 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/11 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/12 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/13 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/8 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/9 | Expenditures | 27,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:20:59 PM. |