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.) |
04/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 3,834 | 03/11/2020 | MGNREGA/2020-21/P/5 | Expenditures | 600 | |||||||
04/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 3,834 | 03/11/2020 | MGNREGA/2020-21/P/6 | Expenditures | 11,538 | |||||||
04/11/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 31 | 21/11/2020 | FFC/2020-21/P/15 | Expenditures | 12,000 | |||||||
04/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 506 | 22/11/2020 | FFC/2020-21/P/13 | Expenditures | 4,700 | |||||||
04/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 319 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 506 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 319 | Expenditures | ||||||||||
04/11/2020 | STS/2020-21/R/6 | Direct Receipts | 1,005 | Expenditures | ||||||||||
04/11/2020 | STS/2020-21/R/8 | Direct Receipts | 27 | Expenditures | ||||||||||
04/11/2020 | STS/2020-21/R/9 | Direct Receipts | 1,005 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 24,000 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 24,000 | Expenditures | ||||||||||
11/11/2020 | STS/2020-21/R/7 | Direct Receipts | 37 | Expenditures | ||||||||||
11/11/2020 | TSC/2020-21/R/3 | Direct Receipts | 138 | Expenditures | ||||||||||
11/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,691 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:30:53 PM. |