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.) |
08/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 6,783 | 06/08/2020 | FFC/2020-21/P/18 | Expenditures | 200,000 | |||||||
08/08/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 475 | 17/08/2020 | FFC/2020-21/P/19 | Expenditures | 180,641 | |||||||
08/08/2020 | NRDWSP/2020-21/R/6 | Direct Receipts | 2 | 27/08/2020 | FFC/2020-21/P/20 | Expenditures | 10,077 | |||||||
08/08/2020 | NRDWSP/2020-21/R/9 | Direct Receipts | 2,172 | Expenditures | ||||||||||
08/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 217 | Expenditures | ||||||||||
08/08/2020 | OWN/2020-21/R/29 | Direct Receipts | 368 | Expenditures | ||||||||||
08/08/2020 | STS/2020-21/R/10 | Direct Receipts | 768 | Expenditures | ||||||||||
08/08/2020 | STS/2020-21/R/4 | Direct Receipts | 6 | Expenditures | ||||||||||
08/08/2020 | STS/2020-21/R/6 | Direct Receipts | 99 | Expenditures | ||||||||||
11/08/2020 | OWN/2020-21/R/30 | Direct Receipts | 3,046 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/31 | Direct Receipts | 1,850 | Expenditures | ||||||||||
31/08/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:44:05 PM. |